Answer / akshyay

Eg Rebate agreement created 0n 10th March 2010.All the
billing document created after 10th Mar will be
Automatically counted for rebate basis. But the billing
doc. created before 10th Mar have to be manually assigned &
settle. this is called retoactive rebate settlement.

What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?

0 Answers  

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Can I hide the conditions in export excise invoice in from standard configuration

0 Answers   CG,

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is it possible to delete an Invoice

6 Answers   Cap Gemini,

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What is Delivery Group?

3 Answers   Accenture,

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Hi all ! In Tax scenario, we India we use Excise,CST,VAT,ET according to situations.my question is when the party submits some forms for e.g C-form for CST, then tax concession is there,and w/o C-form full tax ll be levied. So how to configure the system (apart from tax relvac for cust/mat) ?

1 Answers  

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for example we will take hindustan unilever company.it is the implementation project.what is the business process of the hindustan unilever ltd and what are the settings will be done in enterprise structure and how many sales areas,distribution channels,divisions are created and please tell me what is the business process u have done in sap sd implementation project what are steps of business process you are fallowing. experts please give me answers.this problem i will face two are three times in interview please give answers urgently.thanks for u r respond.

2 Answers   HP,

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if shipping point gets greyed out for the particular line item what could be the possible solution to make that order complete???

3 Answers   Wipro,

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In interviews interviewers asked me "What is your role and resposibility in your project. What is the answer for this questions. Pls answer me anybody for this. Thanks in advance.

1 Answers  

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Define the customer taxes in ovk3, you will maintain the tax code in customer master.

0 Answers  

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To maintain condition type we have to maintain condition record? is it true?

2 Answers  

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I find a problem in creating inquiry The basic price PR00 is missing and it shows as an error 1) I have maintained in Item category 2) The document pricing procedure is maintained for inquiry doc type 3) Condition record is also maintained. What is that I have missed that is causing the error.

5 Answers  

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What triggers automatic delivery in cash sales & rush order after saving sales order?

1 Answers   PWC,

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