Answer Posted / chandan

Hi All,

I agree with all who have voted to Srinivas Naidu sir, he is
the best and his notes acts like a bible for future... So
dont waste money on online trainings etc... just hop on to
HYD and join Sun Surya.

In case of any queries, anyone looking for joining at Sun
Surya can reach me on a_seekay@yahoo.in because i'am myself
a student there and feel the best of it.

Good Luck All.

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

1053

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What are the two influence factors for field selection for customer master record maintenance?

1412

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What are the different contract types? How to create a contract in sap system?

1101

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How to maintain number ranges for sales document types?

997

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wat is core team. wat core team member do plz answer asap thnks

6718

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What Time Neede to Upload Master Data and Trasaction Dat From Non SAP Systum to SAP Sys. through LSMW Tool ?

2085

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What is the parallel and local currency in sap?

1050

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what are all the shipment activities.explain this process pls. its very urgent and what is t-code.

2046

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In a material master what is the base unit?

970

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At which levels in the sales document can you have different incompletion procedures?

1026

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Define condition types?

1023

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What is the docu.flow?

1198

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Explain how the shipping pint is determined?

1050

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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?

950

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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

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