Answer Posted / soumya.shivaratri
There is a line in the pricing procedure'Net Value' in that line the Subtotal field we have to maintain 'A'
Which is responsible for cridit check in pricing.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What is the relationship between sales organizations and company codes?
Hi SD Gurus, Have you involved in any Development work for your client? What is the development task that you done for your client / assigned by your client? I want only Business Scenarios, no theory and how did you meet the client requirement which is not met by SAP Standard configuration? I want detailed Procedure, Analysis, Simple coding if any (Please Do not give complex coding steps) Detailed explanation, steps, along with resolution and give more emphasis on how did you arrived at the solution / resolution and logic behind it? I have been asked this question in an recent interview? It’s Urgent!!!!!! Please provide 2-4 real time data examples from your SAP SD Implementation Project? This is most frequently asked question in almost in all interviews. 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
What is physical inventory management?
Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?
Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
What is the difference between pgi cancellation and returns order?
Which partner function realent for credit limit?
Explain sales document blocking?
Explain what is condition types? What is the path to define condition type in sap for pricing?
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
Do I have to change the update rules/source fields for the infostructure?
Where and how is a 'business area assignment' done?
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
can some body give me some idea on integrations of sd and sap crm service