Answer / valdimirhem

you can change

Answer / balajimohansd

Yes you can change ship-to party in the sales order if required. As-is Process, Normally ship to party which comes from customer master record (VD03) - Partner tab. It will automatically configured in sales order for that particular customer. If you want you can change it in the sales order .

How can we assign one credit limit to two customers?

9 Answers   TCS,

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Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?

3 Answers  

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what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......

1 Answers  

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What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?

0 Answers  

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1:-In revenue account determination the material assignment group and customer assignemnt group are the mandatory fundtion ya optional function. 2:- In Pricing procedure control date field there is one tab for Alt Cond Type . what is the use of it?? 3:- Please tell me the accounting posting in Cash sale ?? where the accouting posting like CPCRA Credit posting to Customer receivable accout. ??Debit goes to??

6 Answers   Accenture,

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What is Replenishment lead time?

21 Answers   Deloitte, Infosys, Siemens, Whirlpool,

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I am MBA graduate and also i have an 2.3 years of experience in sales,i want to learn SAP in SD could you please suggest me which institute is the best one in Hyderabad.

6 Answers   Cognizant,

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in customer master where we find delivery plant?

1 Answers  

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What are the routines and how u have created?

4 Answers   TCS,

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Hi All In an interview i was asked - Credit management is active for a company. And credit limit is activated for a customer in Fd32 for Rs500000. There are two sales document types e.g Zor & Zor1 (credit is active for both).Customer has crossed credit limit. Now Business wants that any credit consumed by sales orders of document type Zor1 in last 3 months be ignored and the system should allow document type "zor' to raise sales for the customer. Pls answer how it will happen without changing the credit management IMG settings.By releasing sales order of document type Zor was rejected by the interviewer.Requesting dear members to have an answeer.. Satya Jena

3 Answers  

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How the account determination happen ?

5 Answers   NTT Data, Tech Mahindra,

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Hi can some one post on interview questions& answers on CIN relevance to sd

0 Answers  

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