Explain about Cash Sales & Rush Order Configuration and
customization settings? I have been asked this question in a
recent interview. Please answer to this question asap....

Answer Posted / niranjan

THE SETTING ARE
WE ASSIGN THE DOCUMENT TYPE TO SALES AREA
S.ORG+DIS.CHANNEL+DIVISION+SALES DOCUMENT
CASH SALES
T.CODE OVKK
OR+YY+HH+CS
DOCUMENT TYPE IS CS
BILLING REF B
BILING TYPE BV
ITEM CATEGORY IS BVN
SCHEDULE LINE IMDETAILY SALES
OUTPUT TYPE RD03

T.CODE OVKK
S.ORG+YY+GG+RO
DOC TYPE IS RO
BILLING REF IS A
BILLING TYPE F2
ITEM CAT IS TAN
SCHEDULE LINE CP

Is This Answer Correct ?    2 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is higher level item category?

891


Explain about customer master record?

795


What are the basic types of information it (information structure) comprises of?

782


What is the data used in shipment scheduling?

798


Can one business area be valid for several company codes?

761






What is alternative condition type? Give an example?

715


If you generate bill more than credit limit then what will happen?

787


What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?

785


Explain how the shipping pint is determined?

811


This is to know that :- if a candidate having 6 years of pharma sales experience ,MBA[Marketing]degree,sap-sd funtional knowledge and 2 years+ of sap-sd functional experience what would be salary range of that candidate in kolkata as per the industry trends ?

3913


Hi, 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

4208


What is a 'distribution channel'?

767


Explain what is sql override for a source table in a mapping?

756


What is the transaction code for creating a material in sap and what is the transaction code to extend a material?

751


What is a field catalog?

798