Do u have any link for customer master and credit
management?
Answer Posted / vijaydahiwal
In CMR on billing tab there is payment terms and credit
control area and on company code tab page dunning procedure
inform me if i am wrong plz
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Can any body can give me the example for business scenarios in industry specific solution you work with for sap sd interview bez I just finished the training.
i faced one question. when new configuration we do what is the logic behind there?
What is sap sd?
What is sap transportation management? : transportation management
Describe the process flow for a credit memo.
What and where types of copy controls we change
Can you assign two different sales organization to the same company code?
How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?
Where in the sale order would you enter the serial numbers for material?
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
How is the 'shipping point' determined by the system?
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
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
Can I hide the conditions in export excise invoice in from standard configuration
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