Where do you define the terms of payment for a customer?


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More SAP SD (Sales & Distribution) Interview Questions

What is the difference between plant and storage location?

1 Answers  


Have you generated any customized report for your client in your project? Please give solution to this question by giving your real time experience examples from your project? I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.

1 Answers   ITC Infotech,


How subtotal in pp is related to credit limit?

2 Answers  


In a sales order there are 10 line items and the customer wants to cancel 1 item how u do that.

9 Answers   IBM,


i created delivery document 1000 qty and made batch split in 4 line item as 250 each, while doing Invoice showing 4 line item. i need make it one line item of 1000 Qty. In VTFL, what changes has to be made?

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if the end user faces a problem in doing credit note,that is he was unable to post the accounting docs in credit memo so how can we resolve it and what is reason that why it is not posting in credit memo?

1 Answers   CSC,


How does access sequence determine which table is most specific and which is general.like in the access sequence we put tables then how it determines most specific and least specific

1 Answers   Accenture, SAP Labs, TCS,


What is use of Reference number and allocation fields in billings documents?

4 Answers   TCS,


How can I configure that no one can change/update condition type..once the sales order is saved

3 Answers   Deloitte,


How to configure the functionality of agent that gets commision on the order brought for other customer. Also, how can we have a report for calculating commision on monthly basis for this agent. Waiting for urgent reply Regards, Rajesh

3 Answers  


Explain about Credit Management? Where do you set individual credit limit for customer?

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What is the relation between credit control area and company codes and explain the credit control area?

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