Answer Posted / nareshe

Due to risk of payments we have to maintain credit control area , it is responsible organisational element which take cares of all credit management activities with in the company code ..
And one company code can have own credit control area or multiple company codes can have same credit control area.

Thanks
Naresh

What are the condition record and condition table?

815

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Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..

1778

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Hi SD Gurus, Have you worked with an ABAPer for Smart Scripts / Smart Forms/ Form Lay outs used for Output Determination for your client’s requirement? Please provide detailed Explanation along with Configuration & Customization procedure, Steps, Analysis, path, t-codes and solution to the above questions as soon as possible? Also provide the logic for arriving at the resolution? If you can give simple example with simple coding written by ABAPer it would be great? Please include your real time data examples as many as possible with relation to your client/ Project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

1933

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To extend material one plants to another plant what are the configuration you done in your project?

822

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Explain how the shipping pint is determined?

838

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What is the purpose of 'output determination'?

844

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Explain what is the difference between sap credit memo request and sap credit memo?

887

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What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling

603

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Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?

805

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What are the examples of global settings?

830

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What is the difference between the delivery document & scheduling?

811

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what is the difference between sap credit memo request and sap credit memo?

881

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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

1764

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What is a condition type? What are the two main groups of condition types?

785

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For what do you use customer hierarchies?

770

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