Answer / ibbu

then select customer rebate 0003 then it ask material for
settlement.

Answer / v.s.krishnan

then go for material rebate do the configuration same as
customer rebate

What are the diff. movment types in sl?

3 Answers   Wipro,

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can we make many ship to party under one sold to party fucntion

3 Answers  

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I am Making a customer by customer master record by tCode xd01 and after entering all the required fields like sales area and Company code, i am getting an error Account Number Incorrect. Some body Help me out?

3 Answers  

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This is a Scenario based question asked in an recent interview. "For each line item in a Sales order a separate purchase order number should be created"? How & where do you configure this in SAP along with explanation ? Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards

4 Answers   Cap Gemini,

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Have you worked on interfaces? what are they?

0 Answers  

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What is the difference between vk11 and vk31?

0 Answers  

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If I created sales order for 10 pcs of materials. Now I want to give a sample to the customer which he will refund to company after 10 days. How we will process this scenario in SAP?

2 Answers   Satyam,

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In Credit Management what are the update groups in SAP SD? What is the importance of this update groups in Credit Mgmt? Briefly tell me the difference between different update groups and which update group your client is using at present? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

3 Answers   ITC Infotech,

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Where is the logic that controls this and how do we change it?

0 Answers  

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Mention what are the techniques available in delivery scheduling?

0 Answers  

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how many changes can u make in one request?

2 Answers   HP,

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When would you use a sap return order and sap credit memo?

0 Answers  

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