Explain me about Service Order Management, its
Configuration, Customization,detailed procedure,steps along
with paths & t-codes in detail? Please provide answer to
this question asap..... Thanks & Regards
- 5 Answers
- 7853 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / rajiv
Not copying OR. There few different things you have to
modify.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is a 'sales order'?
What happens after Post Goods Issue?
What is information structures?
Explain what is the difference between sap credit memo request and sap credit memo?
What are the different complaint process documents in sap sd. Explain.
What and where types of copy controls we change
Is anyone familiar with allocation run – Tcode is Arun_ITA?
What is a transfer order and for what would you use it?
Have you know the shipment and shipment cost
Does sap transportation management come bundled with geographical information systems (gis) capabilities? : transportation management
Explain what is the difference between rush order and cash sales?
Explain about your role in current/previous project? (If you have one)
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
Can you make texts mandatory for a customer master or a sales document?
How you can extent the rebate? What are the procedures, what is the customisation for it?
