Interested to Buy Any Domain ? << Click Here >> for more details...
what is the significance of sub-total in pricing procedure
- 4 Answers
- 8964 Views
- L&T, I also Faced
- E-Mail Answers
Answer Posted / veera raghavalu
Subtotal specifies whether and in which tables the
condition values are to be stored, so that those values can
be used to calculate for some other functionalities in run
time. ex A - carry over price to KOMP-CMPRE,
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
Define whether the material can be used at which sales and distribution process
What is the difference between the delivery document & scheduling?
What and where types of copy controls we change
Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com
Can anyone tell me the link for interview question for SD module. . . As i m fresher so i really need to know what sort of question i will to have face during interviews . . . .
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
What is the difference between a sales activity and a sales document?
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.
Can you deference between contract & scheduling agreement?
can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?
Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com
Did you work on Transportation,what are the major settings for the transportation ?
How to same in period and FY by using Transaction code MMPV
What is alternative condition type? Give an example?
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.
