There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?

1048

What does a/c group control customer?

1000

What is a 'division'?

1045

What is the standard group condition routine in condition type, what is its importance?

1002

What is the difference between a sales activity and a sales document?

1226

Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

4446

What are mrp types?

1169

Explain what is sap posting period? What is the transaction code to open and close posting period?

1028

What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?

1042

Name the necessary steps to setup a route?

1049

how will you identify which clear is relevant for your configuration?? In sap sd??

1155

How do you integrate sd with mm, fico?

1081

What is the difference between sd account key and fi account key?

987

how to fill the GAPs in BBP?give me one example thanks in advance venkatesh

7748

What are the effects of posting goods issue?

1038