How would you determine an output procedure other than the
condition types? (Alternative method)
Hello Sd Gurus. Can you please confirm the difference between Check Division and Item Division while defining a sales document type? Please also confirm what does Alternate Doc means while defining sales doc?
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
In consignment sales in which phase a/c doc generated
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
How business confirms whether goods are delivered to customer or not in Third party sales
3. What is ticketing tool? What is SODA?
What are the account keys that you use for revenue a/c determination for your client?Plz provide answer to this question asap.... Waiting for your reply.... Thanks in advance.. Regards
What is the function of Profit center in Material Master and Recon Account in Customer Master and how does it works?
A 'plant' is assigned to which of the entities in the sd organization?
what is the benefits of combine division
what is sap posting period? What is the transaction code to open and close posting period?
What are the challenging issues you have faced in implementation project/Maintainance project in SD Functionality? How you have overcome that issue?
2 Answers Accenture, Cap Gemini, TCS,
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