Answer Posted / rajendra
sd-fi:
tax code
pricing proceduer
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Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
Do you know what’s availability check is?
What is act key? And how it works? Normally how many pricing procedures do in implementation?
When you create an invoice can you carry out pricing again?
Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?
What is the relation between credit control area and company codes and explain the credit control area?
explain requirement class and requiremnt type in detail with business examples
What does the account group of the customer control?
What is a client?
How many tickets you have solved till date? can you please elaborate it with solutions?
How do I change this?
Explain how 'human elements' are organized in sd?
What are inter-company customers?
What is the purpose of 'account determination'?
