Answer Posted / svenkatesh

If u r in Hyderabad Sun Surya Technologies - contact person
Mr.Srinivas Naidu 8 yease exp.in SAP SD ,MM , PQ etc.,
9985817963. If u come hyd and ask any one in Ameerpet
Srinivas Naidu is the best faculty.

This is my sincere advise.

Bye

venkatesh

Explain credit management.

1043

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What is the transaction code to open and close posting period?

1032

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Hi, i'm a professional from hotel industry and looking forward for a better career in the field of SAP>>SD..as i visited some of the local institues where i was suggested that i too can try for SAP>>SD as my experience is related to FOOD and Beverage dept that sell food and drink and organises party to the customers in the hotel and also have experience in Banquet and conference sales...therefore related to sales...basic reason of changing my field is to earn better salary....can somebody put some suggestions to me on this.Thanx.

2129

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Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?

1138

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At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.

1553

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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

1946

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Define a shipping unit?

982

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Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?

968

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What is ‘consignment stock processes'?

1040

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What is a company?

996

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Define the customer taxes in ovk3, you will maintain the tax code in customer master.

1113

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Can anyone tell me please how is the availability check carried out, how is availability working out in your job business, how is the ATP (availability to promise) is configured?

830

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Explain what is the difference between sap credit memo request and sap credit memo?

1109

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What is the 'storage location rule'?

1147

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What is cumulative condition record?

1231

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