Interested to Buy Any Domain ? << Click Here >> for more details...
what is the purpose to differentiate the sales document
type?
- 4 Answers
- 13962 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / akshyay
In business there are various processes to be followed
up.e.g. cash sales. invoices is to be given immediate. so
it has to be customise differently. Standard Order- there
wii be a delivery & invoices to be sent latter. so it
requires a different customising.Rush order needs to be
customise differently.
Similarly Export & domestic orders because it involved
Different pricing & duty structures.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Explain about your role in current/previous project? (If you have one)
How we improve our pricing procedure?
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
What is item category? How can we assign it?
What is sales office? How do you set up sales office?
Can you explain the modern technologies in sap? Do you use this in your current project?
explain any three organizational elements make up a sales area and their function?
How is the item text copied from sales order to delivery?
what is the purpose of sales document types/
Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? This question related to Pricing is most important as it is being asked more frequently in many Interviews? 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
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 a sales organization?
How to maintain number ranges for sales document types?
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473
