How do you integrate sd with mm, fico?

1161

Which organizational element is central in shipping? Give a definition of it.

1243

Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?

1228

What are the influence factors for account determination for invoices?

1032

How can you go for billing?

1031

what is the diffrence between trade customer and non trade customer .

2990

What are incoterms? Where do we fix them? Where do you find in regular process?

1268

List the basic elements of a customer master record?

1062

What is a transfer order and for what would you use it?

1079

How do we transfer stocks under one company code from plant to plant?

1198

What is the item category group? Where do you maintain it?

1071

how text is determined in Invoice,What are tools used in To_be study

2757

what is the use of delivery and billing documents header and item

2003

Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?

819

When you create a credit memo request do you always have to refer to a sales order or any other previous document?

1162