http://www.allinterview.com Top SD Interview Questions en-us http://www.allinterview.com/showanswers/5379.html while creating a Std.Order it an integration with MM and FI, when u r giving the material no & Qty , it is an integration with MM, and raising the billing document it is an integration with FI, Like there r somany integration situation r http://www.allinterview.com/showanswers/1376.html thisz the time that the material is ready to available. RLT = GR time + delivery days * more answers welcome http://www.allinterview.com/showanswers/1215.html Definition: valuation class Invoice Verification (MM-IV) Assignment of a material to a group of G/L accounts With other factors, the valuation class determines the G/L accounts that are updated as a result of a valuation- relevant transaction http://www.allinterview.com/showanswers/1369.html there are 15 fields in pricing which is back bone when configuring the pricing. step counter condition type from to manual mandatory statistical print subtotal requrirement alternative calclutation type alternative condit http://www.allinterview.com/showanswers/29196.html good decission , as per my knowledge hyderabad is best place to do a software course. bangalore is too costly to do and the training is not much effective than hyderabad . in hyd there r many best institues and onemore thing u can learn how http://www.allinterview.com/showanswers/23888.html I come acrossed SAP 4.6C SAP 4.7 ECC 5.0 ECC 6.0 Many add on functionality is available when comparing each versions http://www.allinterview.com/showanswers/27981.html invoice w/r sales order F1 invoice w/r delivery f2 proforma invoice w/r order f5 proforma invoice w/r delivery f8 http://www.allinterview.com/showanswers/32453.html ticket tool means which software ur using for handling the ticket. generally, RADIX and REMEDY tools using for handling the ticket. http://www.allinterview.com/showanswers/28771.html hi for rebate processing you need to follow the procedures 1. create agreement type. Agreement types are 0001(group rebate), 0002 material, 0003customer,0004 and ,0005etc. these are the standars img-sd-billing-rebate processing-agreeme http://www.allinterview.com/showanswers/3819.html in vk11 u can choose one condition only where as in vk31 u can choose more condition types vk31 screen. http://www.allinterview.com/showanswers/27954.html Sales order is an aggrement btw the company and a customer. Sales order takes all necessary data's from Cust.Master DAta and Matl Master Data. It can take even data from Quotations (w.r.t preceeding documents). Then the data copied into http://www.allinterview.com/showanswers/1375.html The billing document can be an invoice, per-forma invoice, cash sales invoive, credit memo and a debit memo. Where as an invoice is a type of billing doc used to bill the customer for services or goods delivered http://www.allinterview.com/showanswers/57937.html Hi This prabhakar Bheemineni.. Excise invoice outgoing: A business document, in India, that you prepare when you issue excisable goods from a manufacturing plant, for example: · To be sold to a customer · To be transferred to another of yo http://www.allinterview.com/showanswers/1373.html varient configuration is used to configure varients for a material. for eg: bike can have different colours, C.C.,head lamp and automatic ignition. these are characteristics. the customer can choose any of these charasterics. each characteris http://www.allinterview.com/showanswers/28662.html Hi, GAP is some thing where Software consultant give BEST business pratics to the client which is running across all over the world and which is also support SAP application and client is not accept the changes which is recommoanded by con