sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012

0 Answers   Unisoft Infotech,

---

How many type of partner determination are there?

1 Answers  

---

what is project management ?

0 Answers  

---

1.what will happen if i save the delivery without doing PGI ? 2. can we create invoice for the above question ? 3. as a SD consultant in realization phase, what exactly his role, please don't give the answer as in books, please provide me the real time answer because it has been asked me one interview. like, what document to prepare in realization phase as a sd consultant.

5 Answers   Cognizant,

---

What is the use of requirement in pricing procedure & How?

1 Answers   IBM,

---

---

Define the material taxes in ovk4, which will then be maintain in material master.

0 Answers  

---

Hi Gurus, please tell why there is a need to assign SDF to our main pricing procuedure (where we maintain document pricing procedure as free)while doing returns? Because I have checked its item cateogary KLN and there its pricing its unchecked. So is there really a need to do so?

2 Answers  

---

how is item category determined?

2 Answers  

---

Dear Gurus, At the time of PGI at MTO I am getting below error Item 000001 in sales documents does not exist Can u please rectify me where my fault is

2 Answers   TCS,

---

with same materials with different plants values should be posted to respective g/l accounts in sap sd

1 Answers  

---

what of issues/tickets face genrally in real time

1 Answers  

---

How to create production order from sales order automatically, what are the configuration?

3 Answers   HCL,

---