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TO SELL A MATERIAL, WHICH VIEWS DO YOU HAVE TO MAINTAIN IN
THE MASTER DATA??
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customer master data.
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The transaction code used to create a return delivery?
At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?
How is the shipping point determined?
How do you create customer account number ranges for external assignment?
What is document type?
Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?
Is anyone familiar with allocation run – Tcode is Arun_ITA?
What does the account group of the customer control?
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
What is a sap transport group? : transportation management
Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.
Can the items in a billing document belong to different distribution channels?
Describe the process flow for a credit memo.
Hi, Im ramesh. I have a question. Generally in Interviews interviewer ask about companies(clients) business process. I put an implementation project in my cv. Client is Chemical Industry. What is the business process of a chemical industry genrally. Pls answer me anybody. Thank u.
I have a shopping mall. If a customer comes to my mall and if he purchase or not anything I give him pen free. How we map it in sap?
