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.

Based on which documents u will create a proforma document?

4 Answers   Wipro,

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Where I can Get best SD Training in Mumabi from realtime? please answer me asap

1 Answers  

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Hi Experts, Have you worked on IDOC’s? Can you list out important t-codes in IDOC’s and their brief explanation for what they are used for in general and specific t-codes which are useful for SAP SD Module? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

0 Answers   Cap Gemini, Satyam,

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How SAP Support to the client to know the customer requirements?

2 Answers  

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Could you please provide me a solution in Sales pricing for the following scenario in SD Pricing. Finished Goods Materials: A, B, C price of A is X when sold independently. price of A is Y when sold along with B in a sales order price of A is Z when sold along with C in a sales order How do you maintain pricing for the above scenario, and how it will be is determined in sales order?

8 Answers   L&T,

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i got h1b papers,next month interview is there,iam sapsd consultant what are the technical questions they will ask

1 Answers   Cap Gemini,

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How is Delivery Plant determined in SAP system?

5 Answers   Cap Gemini,

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Explain Finalization Of sap Enterprise structure.

1 Answers   IBM,

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what is use of sub total in pricing procudere

6 Answers   IBM,

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How do we come to know whether the vendor has invoiced the company or not ? in sales order regarding the third party sales.

1 Answers  

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Hi can any body send me some golive and production support issues

1 Answers   HP,

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plz send how to do testing in sap R/3.... i need the testing process in SAP SD.....

6 Answers   DELL, IBM,

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