A company sells his product in two locations, US and
Europe. For Europe customers final amount should be in EUR
and for US customers final amount should be in USD. Where do
you maintain these settings, so that whenever you change USD
to EUR or Vice-versa, amount will get converted
automatically according to the exchange rate.
Answers were Sorted based on User's Feedback
Answer / naz&
In the customer master sales area data there is a field for
Customer's currency for a sales area. This currency will be
used to settle the customer's charges for the given sales
organization.Whatever the condition's currency is, it
automatically converts it to the customer currency.
Regards.
Is This Answer Correct ? | 6 Yes | 1 No |
Answer / suraj
In customer master data we maitain the currency with which
customer will be dealed with, OB08 is the t code mostly
maintained by FI co consultants.here we maontain exchange
rates.
Is This Answer Correct ? | 0 Yes | 0 No |
In what manner copy control transition can be done?
Basic elements of condition technique?
IN CONSIGNMENT SALES(CF) WHAT IS THE STOCK STATUS IN PLANT ? WHAT CONTROLS THE STOCK IN CONSIGNMENT SALES ?
I have 20 different customers I want to use PR00 Rs.100 for first 10 customers and Rs.20 for next 10 customers. How do u configure.
What are the various configuration methods available in stms? : transportation management
In 3rd party sales, how do we know whether the vendor has delivered the full order quantity to the customer? If we create a sales order for 100 qty and the vendor delivers 50 qty but sends an invoice for 100 qty, how do we know how much qty was actually delivered by the vendor?
3 Answers Infosys, Innovative Solutions, Kelloggs India,
Q : I have a error in third party process, Error is :number range interval 50 is not maintained in 2008, I tried to maintain but am getting another error , I tried to copy no ranges from company code but it is also not working, please solve this ?
Tell me about the most difficult(typical) ticket you have faced till date in your support project? The ticket should have taken lot of time to get resolved and it should be a rare ticket where you do not these issues more frequently? How to answer this question more confidently? Where do we find difficult tickets so that we can explain in any interview. Please provide me some of the most difficult (2-4)tickets by giving the exact error message the end user is getting & what is ur analysis,findings and finally how did you resolved ( final resolution) that issue in detail along with path & t-codes. Please note that these tickets should be in such a way that it can be explainable in interview. As this question is given lot of weightage in selecting or rejecting the candidate so, It would of great help to me if you can send 2-4 tickets as early as possible. Also I request you to suggest some websites which would be useful in answering such questions. Thanx in advance
in a sales order can we have two plants? If yes how
how to transfer number ranges?
What is a Movement type? What are various movement types. Please explain all of them in detail.
What are the fields in Pricing Pro Determinations?