1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?

0 Answers   Cap Gemini,

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I ahve an experience of 1 yr 10 months in java. I want to make my career in the field of SAP SD about which I have knowledge only related to my project. Are there any chances for me to have a career in this?

12 Answers  

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I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!

0 Answers  

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what setting Item category TAS makes generate automatic Purchase requisition in third party sales

4 Answers   L&T, Wipro,

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It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you

0 Answers   SAP Labs,

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How to transfer a goods from one plant to another plant. what are customization has to do. urgent plz. thanks in advance

1 Answers   Cap Gemini,

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What is mean of Rebate processing?

3 Answers  

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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

4 Answers   Cap Gemini,

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what are the stages involved in VALUE SAP. please brief it

0 Answers  

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How the accounting document type RV will be configured and link to the billing document type.

2 Answers   Wipro,

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How Stock transfer takes place in inter-company.

1 Answers   L&T,

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What are the configurations to be made for PACKING?

2 Answers   ERP, HSBC,

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