Answer / m

GL ACCOUNT CANNOT BE DETERMINED DURING INVOICING
MOVEMENT TYPE NOT FOUND DURING DELIVERY
STORAGE UNIT NOT FOUND IN THE BIN ERROR DURING TRANSFER
ORDER CREATION FOR DELIVERY
ROUTE NOT DETERMINED DURING DELIVERY
TOR CANNOT BE DONE DURING DELIVERY
ETC...

Answer / ashok sahoo

Q-1. Error during Invoice (Accounting document not generated
however billing document will be saved)

Q-2. While creating sales order, sometimes error will come
that the sales area not defined because the division is not
maintained for the customer.

Q-3. In credit management, if Horizon period exceeded, the
warning message will not be shown during sales order.

Q-4. Suppose delivery, PGI and billing has been done, but
you have made a wrong delivery. You want to reverse the
delivery.

Q-5. Sometimes Tax percentage changes according to the
government.

Thanks & Regards
Ashok Sahoo
IDisk Solutions
mob- 09861991761

Answer / deepaksangram

Dear Ashok can you please explain the solution as well.
Thanks

I have 6 years of sales experience in consumer durables? how do i get a job in sap sd module? kindly mail me at kulkarnirao.j@gmail.com or call me at +91- 8008885024

1 Answers  

---

After PGI what are the document get generated. Is there any accounting document also generated or not.Please suggest with example.

8 Answers   Mind Tree,

---

How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?

0 Answers  

---

If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??

0 Answers  

---

I want to given discount for particular period. How do you configure

2 Answers   Satyam,

---

---

why we assign the credit control area to sales area?

6 Answers   Intelligroup,

---

Hi Can any one of you provide me with 2-3 gaps which you have identified in your SAP SD Implementation Project and how did you filled them? Please do not give a theoretical answer. Furnish the details of gaps identified by you and how did you filled them? Thankx in advance.

1 Answers  

---

Which organizational element is central in shipping? Give a definition of it.

0 Answers  

---

while doing consignment fill up an accounting doc will generate, what is that?

3 Answers   Accenture,

---

what setting Item category TAS makes generate automatic Purchase requisition in third party sales

4 Answers   L&T, Wipro,

---

what basic questions do they ask relating to order management

1 Answers  

---

How to activate Horizon in Credit management to substitute with W/D etc.?

3 Answers  

---