How to create sales group?

0 Answers  

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How many shipping points can we assign to a plant? Which different partner functions can a customer master record serve?

4 Answers  

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what is EDI ,ALE , Debugging, Smart Forms ,IDOC'S & BDOC'S

2 Answers   IBM,

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What is the tool you are using for testing purposes in your project?

1 Answers  

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What is Baseline and Final Configuration ?

1 Answers   Accenture,

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how pricing procedure isdetermined automatically in sales order? plz reply soon .

3 Answers  

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What is SD FI Integration points while creating sales order

2 Answers   CMS,

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Is it possible to create an invoice for a delivery which consists of 1000 Items. But 700 items need to be billed this month and other 300 items need to be billed next month.what is the configuration for creating that invoice?

2 Answers   HCL,

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What are the Effects of PGI(Post Goods Issue)

3 Answers  

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In automatic invoice posting where do we link the customer account so when entry is released the effect is displyed in the customer account

1 Answers  

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Can you do account determination without account keys? And explain how?

6 Answers   L&T,

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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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