Answer / chandrakant jain

1. T.CODE = SNRO
2. Give OBJECT KEY: DEBITOR
3. in Customize Settings block see

Number range transaction = XDN1
Main memory buffering = tick
No. of numbers in buffer = interval value (Responsible)

why we will use different pricing procedures for a company code..what is the exact reason...?

2 Answers   Zensar,

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Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com

1 Answers   EDC,

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that is use with cash discount and with out cash discount in fields in fd32.

1 Answers   IBM, TCS,

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What is the most difficult Ticket you faced in Support Project till date? In many interviews I have been asked this question. How to answer/ handle this question? They are asking/ insisting for most difficult & typical tickets and asking about my analysis and how I resolved that ticket? If you have any difficult tickets which can be easily explainable in an interview then provide me 2-3 Typical & Difficult tickets relevant to SD Module. This is a crucial question in any interview as it is deciding the fate of the candidate success or failure in any interview. If we are telling some simple tickets they are asking for most difficult ones and they are not satisfied with such easy tickets. So, I request you to provide me with 2-4 crucial & most difficult tickets so that I can answer well this question the next time I face Interview-------Thankx

1 Answers   Accenture, IBM, iGate,

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WHAT ACCOUNTS ARE UPDATED WHEN U DO PGI

6 Answers   KPIT,

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Briefly explain the relationship between sales organizations and company codes.

0 Answers  

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I am into pharma sales for last 7 years . I have heard that there is a scope forpeople like us in SAP SD functional area.. can you help me how to go ahead for this and what type of preparation do i need to take ?

3 Answers  

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What are the accounting entries for billing, PGI, Stock Transfer order, Excise invoice, Customer payment?

1 Answers   PWC, TCS,

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accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance

0 Answers   Cap Gemini,

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If you have 3 sales organizations, 2 divisions, and 2 distribution channels and you want to use each of the divisions and distribution channels, how many customer records do you need to create for each customer? explain how?

8 Answers   Wipro,

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what is pricing? how will it affects the billing procedure?

3 Answers  

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How do I change this?

0 Answers  

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