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Question
What is the standard G/L A/c to be posted in ME21 during
third party order processing?
 Question Submitted By :: SD
I also faced this Question!!     Answer Posted By  
 
Answer
# 1
Standard Gl account is 399999
bcz for third party material type is HAWA and 3100 valuation
class is maintained for HAWA in material master accounting
tab and for 3011 valuation class 399999 gl account is
assigned in OBYC Bgg which is a MM and FI inegration.
 
Is This Answer Correct ?    0 Yes 0 No
Satya Narayan Nahak
 

 
 
 
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how can we configure in real time in the enterprise structure in the businss process   1
Explain me about Alt Cond Type & Alt Cal Type in Pricing Procedure?   2
Third party sale?   3
what is the match code and use? Cap-Gemini 1
5. What is meant by landscape? (Landscape of your project for example)   1
Hi, My requirement is when we create an order with reference to quotation or contract (mainly) the quantity should not be changed in sales order.So i would like to know how to do these settings if i want to control these??? Its very urgent for me. Thanks in advance. IBM 3
Hi.The sales order and delivery has credit blocks.But the sales order has been released for delivery.Will the delivery will happen?. For credit relate is there any difference between current date and document date.Thanks in advance. Atos-Origin 2
Recently in an Interview I have faced a question that "In SAP-SD, what is the Landscape of your project? Please help me, thanks in advance. IBM 4
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.   3
While doing back order process can we block the sales order if material was not there. what is the procedure. iGate 7
What is Chapter ID? Accenture 1
 
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