Retro-billing in SAP SD?and what is the purpose?please help me.
- 4 Answers
- 12904 Views
- I also Faced
- E-Mail Answers
Answer Posted / vin
small correction in Ahd answer, accruals are not updated
automatically, to be done manually, pls correct me if I am wrong
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is sap posting period?
Explain how ‘human elements’ are organized in sap sd
Can you share master data between several sales areas?
how you can assign distribution channel to sales organization?
Explain what is the difference between rush order and cash sales?
What is a company?
Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?
What is sap transport domain? : transportation management
Give examples for standard output types in sd.
What is erp and sap?and why inplementing sap in an organization? Explain the special features of sap over other
Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
Name the influencing factors for pricing procedure determination during sales order entry?
Explain the various sections of ‘customer master record’.
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
