When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?

0 Answers  

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Explain the basic configuration of free goods.

1 Answers   FutureSoft,

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What happens when a condition value not entered for a mandatory condition type?

3 Answers   IBM,

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Hi SD Gurus,Do you have idea or worked on Intercompany Billing Process? I have been asked this question in a recent interview. Please answer to this question asap....

3 Answers  

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What are technical questions asked in SAP -sd module

3 Answers   Bently,

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Can the items in a billing document belong to different distribution channels?

0 Answers  

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What is the meaning of customer/ material with release status while saving condition record of PR00? Plz explain the meaning of release status.

2 Answers  

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What should be the value set for Lead Time in Sales Document Type while configuring the system?

7 Answers   TCS,

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how system determines pricing and tax procedure.

4 Answers  

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1.challanges in project? 2} landscape of project?3}How schdule line determined? 3}whst is shelf life exp? 4}fields to be maintained in Material master for TOR & availabil check.? 5}Third party business process,if 100 order 90 del by third how to bill for 90 how to configre this ?6} what is the tax procedure used in project? 7}account assignment done ?8}whatis alt cal type ? 9} How many pricing procedure you used? 10}What is condition exclusion group & exclusion indicator ?difference bet rush order & cash order?

1 Answers   Wipro,

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when ever we are creating a rental contracts, if we go for the item level data in va44, revenue is not recognizing, which leads the plant and division is not copied in the item level data, please send if any one knows the answer ASAP.

0 Answers   Accenture, TCS,

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explain about minimum value surcharge calculated?

2 Answers  

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