Answer / sam

we Have to to Mentioned Check rebate
After Agreements And assign in Pricing Procedure .
Check All Below 3.
Sales Org
Customer Master
billing :-(f2) Relevant for Rebate

Do u have any link for customer master and credit management?

7 Answers   L&T,

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if we maintain shipping condition 01 in customer master data(xd01) and shipping condition 02 in document type OR what wil hapen when wil raise sales order?

4 Answers   IBM,

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Q1. how we can cancel/delete invoice as well as order in sd? Q2. how we can transfer stock from one plant to other plant and from one storage location to other storage location? Q3. what is BOM and whats the procedure to do it?

2 Answers  

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Hi canany one tell me wat r d manual conditoin types used in Pricing? Wat is purpose of REQUIREMENT in pricing?

3 Answers  

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Can we make the delivery from the 2 different plants of the same items? how?

3 Answers   IBM,

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what all issues come in output determination.What all customization we do for the client if any issue comes.Please give somereal time examples.

1 Answers   HCL,

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what is header conditions?

2 Answers  

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Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com

0 Answers  

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Tell process of ticket flow from client side to you?

1 Answers   HP,

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Hey hi........ I need 2 attend an interview...... presently am workin as SAP-SD support consultent, plz guide me wat the questions wil b asked by an interviwer as I go further as a consultent.... plz rply me urgently.......... I would be very grateful to you for your timely help.Thanks in advance. Regards

0 Answers  

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83. You can use customizing to control which business transactions should be blocked if the credit limit is exceeded? Which are they?

4 Answers   Wipro,

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What is the relationship between sales organizations and company codes?

0 Answers  

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