in third party we do migo step only for information purpose but customer wants that it also update the company stock.then how we will do this.
2 5947Some BBilling Questions 1) Whether Billing update the document flow & billing Status? 2) Can you change proposed Billing Type (Froom Sales Order) while creating Billing Document? 3) Can you use an Invoice to refer an order and delivery at the same time? 4) Can you generate debit and credit memo with reference to delivery? 5) When you process an invoice correction and you change the quantity, the system also update the stock quantity and value in the balance sheet. Is this true or false? 6) Should you create delivery after cash sales or not? 7) With delivery related billing the system will copy only data from delivery or both sales order + delivery? 8) Whether SAP system allows you to include both order related items & delivery related items on the same billing document? 9) Which can be changed before an accounting document is created? *Billing Date *Pricing date *Billing Value *Account Determination *Output determination 10 ) How you can identify in Billing whether it is order related billing or delivery related Billing? Rajiv Trivedi SAP-SD
4 10468if we maintain shipping condition 01 in customer master data(xd01) and shipping condition 02 in document type OR what wil hapen when wil raise sales order?
4 12521What is/are the ticketing software tools used by small software companies like CMM Level 2/3/4 organizations? Give examples of different ticketing Software tools to manage tickets.Please provide answer to this question asap.. I am waiting for your reply eagerly. Expecting quick response from your end. Thanks in advance..
1 5017Where do you find Schedule lines in a Sales Orders & Deliveries? What is the role of Schedule lines in Sales orders & Delivery? What are the controls of Schedule line category and why is it needed & its importance in Documentation & Delivery Plz provide answer to this question asap.. I am waiting for your reply eagerly. Expecting quick response from your end. Thanks in advance..
3 15108How does system knows condition type weather its PR00,K004 and MWST .where the system Identifies ?
5 11405Where does billing type controls ? In sales order level where to Pick the plant and customer ?
3 6571In Material Master Record we maintain General Item Category Group and Item Category Group, whats the difference
4 15189In SD, Pricing Procedure determination we have DOC PP + Customer PP + DOC Type & Condition Type, what is the use of Condition type in determination
6 8496In SD, if i List and Exclude as part of Listing and Exclusytion what would be system response
7 10524In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
2150Post New IBM SAP SD (Sales & Distribution) Interview Questions
What are properties in C#?
Why do we avoid electrical conduits in floors at apartments?
How do you explain mvc?
How do I open applicationhost config?
What is a marshmallow in android?
What do you mean by a service fabric in azure?
How do you ensure data quality and consistency during the data transformation process in SAP BODI?
What is difference between inproc and outproc?
What are the functions of windows operating system?
9).explain difference between stab & driver? 10). who will conduct integration testing? 11). explain difference between system testing & functionality testing? 12). explain compatibility testing? 13). explain performance testing? 14). explain inter system testing? 15). explain difference between smoke testing & sanity testing? 16). explain difference between re-testing & regression testing? 17). you prefer manual testing or automation
What are the methods in hibernate?
What are the examples of database management system?
All ready we have alias tables for modifications why we are using views if anybody this answer plz reply me
How many escape sequences are recognized in double-quoted strings?
In the Balance sheet of a company you see the following details, Liabilities: Provision for tax - AY 2008-09 RS 200000 AY 2009-10 RS 300000 AY 2010-11 RS 200000 Assets: Advance Tax- AY 2008-09 RS 150000 AY 2009-10 RS 300000 AY 2010-11 RS 200000 On 15-03-2011, the assessment order for AY2008-09 was received and the final tax liability was stated to be RS 250000. Pass the journal entry for the closing of the relevant accounts in the books for the AY 2008-09.