Answer Posted / raj
I USED SECATT TRANSCATION FOR TESTING
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Explain the process flow for a standard sales order.
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
If you generate bill more than credit limit then what will happen?
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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
Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?
After setting up a batch job (schedule the backlog report) by T Code SM36, i am getting error mail from user saying that, the reports r not recieving to his mail box, can any one help me regading this, how to resolve?.....it will be greate help.. Thanks
what is the use of billing report
Define to which organizational element is central in shipping?
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Explain what is proforma invoice and what are the types of it?
Explain about your role in current/previous project? (If you have one)
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
