I recently faced an interview question i.e A customer has
2 materials one is third party mat(TAS),Second one is
normal mat(TAN)..These both items entered in one sales
order and his requirement is he wanted in single invoice
with out splitting? How can we do this?
Answer Posted / satyabrata
yaa ur absolutely rt if all the elements like dc. div and sp
wil same it is also impotant ur payment term
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
Explain the process flow for a standard sales order.
Define tax determination rules
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration?.
Which partner function is relevant when it comes to tax calculation in the sales order?
Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
Hi, 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
What and where types of copy controls we change
What do you control at item category level in the delivery?
Briefly explain the relationship between sales organizations and company codes.
What is the difference between the item proposal and dynamic proposal?
What is product attributes?
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
How is credit control determined in sap?
How many tickets you have solved till date? can you please elaborate it with solutions?
HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.