What are the accounting entries in consignment sales (excisable material).what are the forms we use in when we deal in excise material
• What is the difference between incomplete order and backorder processing?2 5407
Where do you assign mo0vement types ?2 3572
Hi all ! In Tax scenario, we India we use Excise,CST,VAT,ET according to situations.my question is when the party submits some forms for e.g C-form for CST, then tax concession is there,and w/o C-form full tax ll be levied. So how to configure the system (apart from tax relvac for cust/mat) ?1 3277
How and why shuld we creat customer material info. record?4 18775
how pricing procedure isdetermined automatically in sales order? plz reply soon .3 19039
Tell me some real time issues related to SAP SD support project in detail like what are the problems client is facing & what are the actions have been taken by project people.1 35076
What is purchase order, how to work po in sales order process?4 5889
what is uses of rebates?1 2567
can anybody send me sap-sd projets for freshers?4 5483
I Have 6 years experience in consumer durable sales. how is it helpful for me to get into sap-sd? As a fresher vl i get a package more than the current package? pls advise me in this regard. Thnaks, Jagan1 2854
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra1353
what does "update" means in Automatic credit control? How you can use it?2 3255
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
Does sap transportation management require the installation of sap erp? : transportation management
Name at least five features that you can control for the item category?
What is the central organizational element in purchasing?
What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.
describe organizational structure of sd?
How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?
What are the customizing settings in pricing procedure for tax condition type?
What is use of customer account group?
What are some pricing routines and sd functional specs?
In case of third party sales what would trigger for the automatic creation of pr or po?
Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.
What is higher level item category? How it’s controlled?
Explain the relationship between sales organizations and company codes.
when ever we are creating a rental contracts, if we go for the item level data in va44, revenue is not recognizing, which leads the plant and division is not copied in the item level data, please send if any one knows the answer ASAP.