Answer / manoj

Item Category+MPR Type=schedule line catg determination

Plese let me know how system defines the credit exposure . This was the recent questioni faced in the interview

1 Answers   IBM,

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In Third Party sales ME21 A/C assignment G/L a/c 893010 is set(proposed by the system)but in MIRO it is giving error that G/L A/C 893010 is set is not relevant for Tax,how to solve the problem?

2 Answers   IBM,

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Sap sd online training in usa|hyderabad

1 Answers  

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An order item with different shipping point copied into the sales deliveries?

2 Answers  

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How can we do collective delivery/collective billing?

1 Answers  

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how do you get the details all the time from the client if it onsite project & client sits in other country.in what way what format and which tool..

2 Answers   Bosch,

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Hello frndz, i am learning sap sd and i would appreciate your assistance in very basic question to very complex ones.. for now i would like to understand the enterprise structure the relation between different organizational units like company, company code, sales organization, plant etc... and different types of master data in sap sd... it would be a great help if answer is provided with examples.. thank you in anticipation...

2 Answers  

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We create a sales order for 50 materials. Out of 50 materials 25 already delivered and company wants to deliver rest the material in new price? How ?

3 Answers  

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what are the training document we give while giving taining section for users?

3 Answers   Accenture,

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Hi friends. This is Ramesh. I have a problem in sales order. When i create sales order the following error occured. That is "No customer master record exists for sold to party" Pls anyone help me for this problem. Thank u.

5 Answers  

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how to handle returnable packing material? what is the process involved in it?:

2 Answers   IBM,

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Dear all, I have a problem about Rebate settlement.. I created agreement no. and I do the manual accrual and my account posting is: Dr. Rebate accrual 100 CR. Provision -100 Then I do the partial payment, the account posting is Cr. Customer -100 Dr. Rebate actual pay 100 Cr. Rebate accrual -100 Dr. Provision 100 but when I do the settlement, the account posting is Dr. Customer 100 Cr. Rebate actual pay -100 Cr. Rebate accrual -100 Dr. Provision 100 I want the account posting to be like when I do the partial payment. Could you please give me the advice where I make a wrong configuration. Thank you in advance.

1 Answers  

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