Hi All, Recently I faced this Question ' in invoice price is comes automatically from where it is come'?
2 4290Recently interviewer asked me? What is consignment process? can i create invoice for consignment fill-up system allow this?
2 3635what is output determination? I have 2 orders. order 'A'and order 'B'.my requirement is when i create order A output type BA00 should come and when i create order B output type BA01 should come. how can i control that was i create sales order for A it should be BA00 ,for should be BA01 how can you control from where its automatic comes?
2 3570(Error in stock posting in MB1C) :error:-Field selection for movement type 561/account 895000 differs for Ext GA Amount in LC(023) This issue how is it resolve this issue.
2 4370Document 90036320 saved (error in account determination) Message no. VF051 in this error
XX,
2 21223while creating order which will activate first availability check or credit management?Plz help me frnds
HP,
3 3733In Retail business scenario, How can we do the PGI if material is not available? Mean customer ready to take the material but physically and in system material is not available ? Is it any way to do delivery?
TCS,
1 2429one 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
HCL,
1201Post New SAP SD (Sales & Distribution) Questions
What is open and close posting periods?
What is ‘consignment stock processes'?
What is the difference between sd account key and fi account key?
What are the responsibilities of a functional consultant in an implementation project?
What is the difference between pgi cancellation and returns order?
Explain the relationship between sales organizations and plants.
How to do customization of rebate processing in sap sd????
What are the different complaint process documents in sap sd. Explain.
What are the important 'customer master records'?
client wants to have sales of particular material area wise. How to write functional spec for this
Would you have different customer numbers if your customer was serviced by more than one company code?
Explain how you can include condition type in the pricing procedure?
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
what are the techniques available in delivery scheduling?
Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?
