When you prepare customer master by XD01 there are 2 times
terms of payment--> One in Company code and second in Sales
area Why?
When you make sales order which terms will be taken if both
are different in customer master in company code & sales
area. Explain the reasons.
Rajiv Trivedi
- 12 Answers
- 16668 Views
- TCS, I also Faced
- E-Mail Answers
Answer Posted / bunmi akanbi
When you create a sale order, sales area term will be
taking into consideration. This is because sales order is
assigned to sales area i.e sales org.,Distribution channel,
Division. When you go to TC VA01, there is no entry for
company code.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
describe organizational structure of sd?
What is the relation between credit control area and company codes and explain the credit control area?
how can I do (config)? if my product category like this 1 product brand exam 101 brand A, 102 brand B 2 product type exam 501 type water, 502 type resin my sale deal is every customer can buy mix product category if buy 400.00 each can get free goods 10.00 each from any product in mix cat exam customer order line brand type quantity 1 101 501 100.00 2 101 502 100.00 3 102 501 100.00 4 102 502 100.00 mean customer meet target can get free 10.00 each but customer can select material in mix category chot trinnamaitip
Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & Consignment Pick Up along with detailed explanation in relation to its configuration& customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CF & CP, how do you name it ( Plz give Name key from your real time data)and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CF & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? 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
what is the use of billing report
What is partial delivery agreement?
What is an integration point between sd and mm?
Explain how the system can automatically determine the item category in the sales order.
Can a sales area belong to different company codes?
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
what are the two places where you need to configure cin (country version india)?
Who defines the account groups and give some tables in sap sd for customer master?
What is sap transport domain controller? : transportation management
How we can do invoice split depending on item category in which scenario we will use?
What is agenda of quick off meeting ?
