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Answer Posted / girish ekhande
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What do you control at item category level in the delivery?
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
What table do I use in creating abap program that would output the sales based on sales organization of customers?
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
What is “characteristic”? How does the term characteristic relate to transaction code cto4?
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
What are the primary functions of sales and distribution?
What is the difference between connected & unconnected lookup?
one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance
what is the difference between sap credit memo request and sap credit memo?
What is Z transactions, and what is the use.Can u explain me what all we need to learn in logestic execution as SD consultant if we are showing shipment.
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
