Answer / rams

Hi Freinds,
By using F.20 we can find out customers in the company.

what are the five important fields to be maintained in account determination?

0 Answers  

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What is the difference between schedule line in sales order and scheduling agreement?

1 Answers   Wipro,

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Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? 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 Regard

0 Answers   IBM, Satyam,

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how to create T.CODE

1 Answers   IBM,

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hi this is jayeshbabu (sap sd) i have give an interview with l&t infotech they asked ,e about 1) wht u have done in cutover activity? 2)where is the help desk? 3)one complex ticket where u had to put ur thinking caps on? 4)in which scenario v go for different pricing procedure at orders and billing? plz do answer this i would be very thankful to u in advance

5 Answers   Ciber, L&T,

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1)where do u integrate quality module nd SD module. 2)where do u customize movement types. Pruthvi Keloor

5 Answers   Satyam, TCS,

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what is the future after investings 3.5 lakhs in SIMENS

9 Answers  

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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

0 Answers   ACC,

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Is Accrual Account part of G/L Account or are they Seperate Accounts?

3 Answers  

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what basic questions do they ask relating to order management

1 Answers  

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Whether availability check will be carried out for make to order and make to stock? If it happens why?

3 Answers   TCS,

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What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????

0 Answers   IBM,

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