Answer / jameer1980

U can go to the Automatic Credit Check.

Path-->IMG-->Sales & Dist-->Credit&Risk Mgmt-->Automatic
credit check.

IN that u can get the get the horizon.Which u can
specify the no, of day/months the sales order open value
that you want to take.

What is the procedure to handle reservation process in sap sd

0 Answers  

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when we create a sales order system should pick up route schedule but system not picked up. i have done all settings like scheduling with route schedule by shipping point, sales doc type and delivery type. maintained the unloading point and goods receiving hours in CMR and created route schedule master data. can anyone explain this process?

1 Answers  

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• What is difference between transport and task?

2 Answers   Wipro,

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List a menu path to access stock requirements lists?

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This is a Scenario based question asked in an recent interview. "For each line item in a Sales order a separate purchase order number should be created"? How & where do you configure this in SAP along with explanation ? Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards

3 Answers   Cap Gemini,

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Status Profile I have a doubt in Status Profile. I have set the status profile and I can see the same in order, however please confirm if the authorized person now needs to approve it, how he will do that. I am testing it in IDES, not sure about the last step For example if it is VA01- Will he go to VA01 to approve it or reject it. Please suggest as I am not sure about the last step.

1 Answers  

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Can we maintain two pricing procedure for same order type? 1 for day time another for night time ?

3 Answers   Accenture, Wipro, Yash Technologies,

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what of issues/tickets face genrally in real time

1 Answers  

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how pricing procedure isdetermined automatically in sales order? plz reply soon .

3 Answers  

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Have you worked on interfaces? what are they?

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In third party sale what is the stock we maintain.

2 Answers   IBM,

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for one customer i have 2 sold to parties one is for main customer and 2nd is another.when i placed order for both parties receiving point is taking one only why it is. Thank you in advance.it is urgent

1 Answers  

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