Answer / amar

for SD - S.org
for FI - Company code

in automatic credit contrl we maintain the horizon period in months. but my client wants to maintain in days!!!! where can i change the requirement???????

5 Answers  

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customer creditlimit is 1,00,000 and customer advance payment is 25,000 customer creditlimit is used 50,000 when i am trying to create one more sales order system will automatically block the transaction I

4 Answers   DynPro,

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Can we find any sales price in Material master? If yes, how is it possible?

4 Answers   IBM,

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What is condition Update and how we can do it?

2 Answers  

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Hi SD Friends,Explain about the most challenging ticket you have faced in your Support Project? Please provide most challenging & difficult ticket error, analysis & solution from your Support Project real time data. Do not give theory. I have been asked this question in a recent interview. Please answer to this question asap....

2 Answers  

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explain the business process of your project and he asked about the condition types which you have implmented and them he asked about the subtotal meaning in the pricing procedure , he asked some questions on variant configuration and how condition record will be maintiained in vc andhe also asked about the contraints and dependencies

3 Answers   HCL,

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What is partial delivery agreement?

0 Answers  

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plz tell me wat is sales document category is it same as sales document type i was asked this q in an interview thanks

3 Answers   IBM,

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What is condition supplement?

3 Answers  

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after returns, where the return material will store befor it is send to scrap and unrestricted stock based on quality check........

4 Answers   IBM, L&T,

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What is a handling unit?

0 Answers  

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While doing back order process can we block the sales order if material was not there. what is the procedure.

8 Answers   iGate,

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