Answer / raghav

ONE to MANY

Answer / arpan

Sales organization is assigned uniquely to only one company
code but one company code may have many sales organizations

Answer / subha

Sales organisation is always assigned to palnt not to
company code . It is plant that is asigned to company code.

hi experts,recently one of the interview i faced this question, 'what is the basic unit of sd? and what is the account group' please suggest me

3 Answers   Mind Tree,

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what si the difference between atp check and availability check

3 Answers  

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What are the fields in pricing procedure?

13 Answers   Accenture, CSIT, HCL,

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what is the difference bitwwen invoices F1,F2 AN F8 ?

6 Answers   CTS,

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what are the besic settings for output determination and what are the setting for getting E-mail output after saving the sales order?

2 Answers   IBM,

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In 3rd party sales, how do we know whether the vendor has delivered the full order quantity to the customer? If we create a sales order for 100 qty and the vendor delivers 50 qty but sends an invoice for 100 qty, how do we know how much qty was actually delivered by the vendor?

3 Answers   Infosys, Innovative Solutions, Kelloggs India,

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Recently i am faced an interview. Interviewer asked me "Tell me about the project(Implementation project). What is the perfect answer for this question. Tell me anybody. Its urgent. Thanks in advance.

2 Answers   ITC Infotech,

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Explain the relationship between sales organizations, plants and company codes.

1 Answers  

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During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?

0 Answers  

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In a scenario where credit check is active for all customers and company wants to exclude a customer from credit check on a special case, how to do this?

2 Answers   PWC,

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What is sales and distribution (sd)?

0 Answers  

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Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites

0 Answers   IBM,

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