Answer / subha

relase status in condtion table refres to the authorisation
which is given in the determnination of pricing proccedure
and dynamic filed chek specifies abot the time period with
respect to the credit level for a particular customer
w.r.t to materil in the condtion table .

This authrisations is bascially given by the abpers and or
oyu need to do the coustomisation in spro- sd- sales order
- asign sa;les order to customer authorisation

What is the signifacance of condition type "PMIN" in SD pricing procedure?

4 Answers  

---

Could you explain about sales deals?

1 Answers   HP,

---

Hai SD Gurus,The sales order values are not populating in the invoice, what the pblm ,records are maintain,plz let me knw urgent.

2 Answers   Satyam,

---

If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?

0 Answers  

---

I have two different terms of payment one is grace period of 10 days and other one is 15 days. Now I have two set of materials, one is set A and other one is Set B. If a customer initiate a sales order for Set B materials then the customer should get terms of payment of 15 days or else I should get 10 days terms of payment in sales order. How can I overcome this.

2 Answers   Accenture,

---

Where we difine the customer rebates?

10 Answers   IBM,

---

After creating invoice that accounting document not generated also system want allow to send output to customer how can we configure?

4 Answers   HP,

---

How can you check in sap system, how, when and by whom which fields in the customer master record were changed?

1 Answers  

---

Please do let me know where all the G/L ACOUNT KEY IS TAKEN in SAP SD AT REVENUE GENERATION OTHER THEN FOR BILLING Please also do let me know where all we ahve tax configurtion other then pricing Let me know how and where acct key istaker into accoutn in other then pricing an revenue account

2 Answers   IBM,

---

wt is your role in support project?and how will u get the request no. who will raise that no.and after resolving the ticket what is the next procedure?who will transfer that? please let me know the total scenario of support project?

2 Answers   Mind Tree,

---

Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution . ... E-Mail New Answers Answer Selected Questions Post New SD Question ...

0 Answers  

---

In MTO, cust has order 100 quan, another cust place order same material 50 quant can we assign 50 quan to second cust in MTO process

4 Answers   CG,

---