Answer Posted / arjunarao kothuri

I believe the question would be this: If company has material ready and also can deliver today itself why cant I (Customer e.i. consumer) go for cash sale (BV) rather than normal sales order (OR)?

Ans:

1. Cash sales are "Order Based Orders" that means customer makes the payment when he place the order and needs immediately delivery. Here, check immediate delivery and provide invoice copy while using special output type RD003.

2. If customer does not want to make the payment but needs immediate delivery then place "Rush Order" instead of "Cash Sale". Rush Orders are "Delivery Based Orders". Here, check immediate delivery in customization and send invoice later when order is processed accordingly.

3. If customer doesn't want material to be delivered immediately and would like to make the payment later then process "Standard Order" that is normal sales order (OR)

How many shipping points can you assign to a sales organization?

1040

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Explain what is the difference between rush order and cash sales?

1109

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In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.

2528

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while creating order in am getting an error company was not supplied in function module interface how to resolve

6507

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Explain the relationship between sales organizations and plants.

1475

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If the recruiter asks that are you involving any project ? Because I have shown in my resume that I am in "Offshore post implementation support IN SAP SD module"and this is not real. So I want to know if this question arrise then how can I properly describe my involvement in the project and what will be my responsibility in it???? THANKS IN ADVANCE

2026

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can any one give one scenario of change request

1056

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Which type of aptitude question

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How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?

1055

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If you generate bill more than credit limit then what will happen?

1077

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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.

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What is document type?

1174

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How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?

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How can a company's structure represent by defining and assigning corporate structure elements in r/3 system and what is the purpose of doing that?

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Dear Gurus, Can u please post some real time tickets with solutions and what are the different tools used in Support SD consultant and their team size

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