Answer / kumar

reconciliation a/c for customer is 140000 they allocated
different different financial posting for this they kept
customer as 140000 as reconciliation.

Explain the relationship between sales organizations and plants.

0 Answers  

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what setting Item category TAS makes generate automatic Purchase requisition in third party sales

4 Answers   L&T, Wipro,

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Tell me ur business flow?

7 Answers   HP,

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i recently faced a question in satyam that what are the documents that we maintain in support project please help me in this regard

2 Answers   Satyam,

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How did you configurate SD Document Types? What are SD Documents?

2 Answers   HCL, IBM,

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customer hierarchy in sap sd for account determination

0 Answers   IBM,

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I have issued some FG material through MB1A within the plant. Now my question is that how can I generate the report?

1 Answers  

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recently i gave an interview, in that they ask me, in implementation project will do some configuration of organizational data in our sd based on the client request, the question is here, on what basis we are doing the configuration,its in which format, how we get this information, and how to start work in progress based on this? Pls answer me its very urgent. thanks in advance

1 Answers   Patni,

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If I created sales order for 10 pcs of materials. Now I want to give a sample to the customer which he will refund to company after 10 days. How we will process this scenario in SAP?

3 Answers  

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What is condition update? Can you give condition update for product, which is already given condition update?

2 Answers  

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Hi SD gurus, Can you please explain Condition formula for alternative calculation type and Alternative formula for condition base value with very simple example. Thanks in advance

2 Answers  

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Without picking can we do the post goods issue?

9 Answers   TCS,

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