Interested to Buy Any Domain ? << Click Here >> for more details...
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.
- 2 Answers
- 6399 Views
- Keane India Ltd, I also Faced
- E-Mail Answers
Answer Posted / 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 |
Post New Answer View All Answers
Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & Consignment Pick Up along with detailed explanation in relation to its configuration& customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CF & CP, how do you name it ( Plz give Name key from your real time data)and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CF & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? 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
What is a one time customer?
customer hierarchy in sap sd for account determination
Can you 'block' a transaction for a material that is 'flagged for deletion'?
monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy
Is it possible to perform an availability check based on the plant yet exclude one storage location?
What do you understand by sales order processing?
A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
What is a sap transport group? : transportation management
what is proforma invoice and what are the types of it?
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
explain requirement class and requiremnt type in detail with business examples
Explain the concept of ‘sales organization’.
how you can assign distribution channel to sales organization?
How many pricing procedures you have configured in the system and what are their purposes?
