while creating order which will activate first availability check or credit management?Plz help me frnds
- 3 Answers
- 3760 Views
- HP, I also Faced
- E-Mail Answers
Post New Answer View All Answers
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?
What is the structure of delivery document? What are the characteristics essential for combining more than one sales order as one outbound delivery?
Is it possible to create sales order for 40 items if the quotation is sent for 30 items?
Explain the interfaces you have worked on?
What kind of reporting and analytics capabilities does sap transportation management have? : transportation management
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
What is product attributes?
How do you define tax relevancy of master records?
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
how you can include condition type in the pricing procedure?
Can you share master data between several sales areas?
what is the role of sap sd fuational consultant in IDoc prepairtion,explan the IDoc process ( my email id umerimran12@gmail.com.)Plz help sd gurus
Explain the term "as is" ?
When you create an invoice can you carry out pricing again?
