Answer / sunil

customisation means addition of requirement value.
in project lot of things are to customize.
for each evry team member having specific things to
customized. like various type of sales doc. credit
management, route, mat. det. etc.

Answer / durga

Hi !!!!!

Sunil is correct.....any changes in configurations in software

eg : take sales doc types so in live project as consultant
you need to copy it and rename the standard doc type by
blocking the standard doc

and very common and important thing is defining no ranges
and assigning to the doc types like this many , areas were there

i had just shared one example....

Answer / pitabash

HI,

I m also agree to the above answers, it depends upon the
customer business process and requirement. According to the
discussion with the customer then you can suggest the value
proposition and then you need to customization.

You may say various types of sales order including
consighment process , credit management , out put
determination,, number ranges. incomplete procedure. etc...

there is special customization have to do when ever you
need to have a separate field in any particular table. in
that case you need help of ABAP guy..

Please suggest if any other opinion..

What do you understand by sales order processing?

0 Answers  

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Explain the userexits any two?

0 Answers   NTT Data,

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what happened when you overrate the customer?

0 Answers   IBM,

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Please explain the purpose and configuration of Partner Determination. I was asked this question in an interview. I get confused in partner function, partner type, account assignment, partner procedure etc etc. I would be grateful to you people if you can clear my basic concepts on this topic. Thanks in advance

2 Answers   Wipro,

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Can anyone please suggest which module is better between SD and DP? In respect to demand in the market, also to get a job change which is better?

1 Answers  

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Hi, Please tell me what are accounting effects will take place after the rebates are processed?

2 Answers   Bosch,

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A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration?.

0 Answers  

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What do you mean by Horizon period in Credit Mgmt? How does the system calculates the credit check for sales orders & delivery i.e automatic credit limit check if horizon is activated? In other words if it calculates credit check for sales documents before horion period or after horizon period?Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

3 Answers   ITC Infotech,

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Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra

0 Answers  

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Kindly give solution for this TICKET I am facing a peculiar scenario from our client, Issue as follows . Customer had created Sales Order followed by Delivery and Billing . Credit memo request and Credit memo was created with reference to Invoice. . Return order and Return credit memo was created with reference to the invoice. Note: During credit memo request user has changed the Base price to “0” and added special discount to give credit to customer. During returns user has changed the condition value manually to adjust the credit memo value manually, the issue is when condition value is changed manually the value of condition base value is not getting changed automatically, while posting accounting document the condition base value for Tax condition type is showing wrongly EX- Sales Order- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Invoice- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Credit memo request- Condition base value Condition Value Base price = 300000 ( “0”) manually changed to zero) Special discount = 100000 Tax= 7000(7% on discount since net is 0 ) Return order Condition base value Condition Value Base price = 300000 ( “200000”) manually changed to adjust above Cr .memo value of 100000) Tax= 21000(7% on CBV) Here the requirement is if the condition value is changed manually the condition base value needs to be changed. While posting accounting doc the condition base value (300000 instead of 200000) is being posted for tax.

1 Answers  

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What is the standard G/L A/c to be posted in ME21 during third party order processing?

1 Answers  

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What do you mean by condition index, how you configured in you project?

1 Answers  

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