Answer Posted / venkatareddy.mettu
Valuation class will help to determine revenue GL A/C for inventory A/C document generate
and the account entry C/D to cost of goods sold D/R
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What is invoice correction?
one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance
what are all the shipment activities.explain this process pls. its very urgent and what is t-code.
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
monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy
Is it possible to automate output processing? The answer should be yes but how??
what is puchase life cycle?
I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?
Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?
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Is there any one who can teach me SAP SD CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com. Possible to me Teaching Location MUMBAI AND PUNE Location.
Where do you define the terms of payment for a customer?
The transaction code used to create a return delivery?
In case of third party sales what would trigger for the automatic creation of pr or po?