Answer Posted / harikrishna

dear all

only inventory/stock account is updated and no FI is
updated.but yes it will check the credit control; account
for the credit limit.

Which type of aptitude question

993

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how we will configure export sales in sd (respect to plants assign and sales process)?

1103

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At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?

1587

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What is billing type and how do you define billing types?

1027

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can some body give me some idea on integrations of sd and sap crm service

2305

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How can we configure Input Tax in SD?

2426

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In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

3848

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Which partner function realent for credit limit?

1407

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What is post goods issue (pgi) ?

1177

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What is a partner type? Give some example?

1088

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In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date

5980

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What are the various configuration methods available in stms? : transportation management

1079

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Explain how 'human elements' are organized in sd?

1173

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We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?

1075

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Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?

1052

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