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Answer Posted / syed rafi,version it technolog
FI/CO
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Name three areas/processes which use condition technique in sd?
How do you define document numnber ranges
Name the influencing factors for pricing procedure determination during sales order entry?
What are the different types of partial agreements available in sap sd ?
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
Can we configure third party skus to consignment process.
What is sap sd?
What is product hierchey and where you assign in material master?
Name the three internal organizational elements within a sales organization and briefly explain their function.
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
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.
For what do you use customer hierarchies?
You want to list all condition records for a certain material or a certain sales organization. How would you do that?
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
What is alternative condition type? Give an example?
