In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.

2441

What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?

1091

Can you copy condition records? If yes, are there any restrictions?

1129

When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?

1017

If the recruiter asks that are you involving any project ? Because I have shown in my resume that I am in "Offshore post implementation support IN SAP SD module"and this is not real. So I want to know if this question arrise then how can I properly describe my involvement in the project and what will be my responsibility in it???? THANKS IN ADVANCE

1929

Does sap transportation management require the use of sap event management? : transportation management

1033

What is workflow? Name the person who can assist you while configuring a workflow for a system.

1037

what is a distribution chain ?

1076

In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

3802

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

4457

How is credit control determined in sap?

1045

what is the use of billing report

1858

Mention what are the techniques available in delivery scheduling?

1122

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

1064

What are the different contract types? How to create a contract in sap system?

1116