Answer / ramesh.d

In out bond delivery back ground process means- delivery
will get saved with out pgi and system wilol goive you a
delivery number.After getting the delivey date from the
customer user will go through the T-code VL02N then do the
PGI.

Other t-code for this is VL10B/VL10A etc...

Answer / vivekananda

in case of cash sales when you save the order the delivery
automatically created in the baground so this time we have
to do the mass pgi tcode VL06G.

Answer / riti

thanks

Can the items in a billing document belong to different distribution channels?

0 Answers  

---

How to create sold to party and ship to party in SAP

3 Answers  

---

difference between invoice and billing doc?

3 Answers  

---

what is the difference between tor and availability check? which one system perform first?

2 Answers  

---

What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?

0 Answers  

---

I have 2 customers “Customer A” and “Customer B”.I need to create a sales order for both of them using ZOR sales doc type. Both need the same material m-01. But for customer “a” the item category of M-01 should be TAN and for “b” the item category is TANN. where should i do the configuration.in sap sd

3 Answers   IBM, Intelligroup,

---

a/c group sold to party uses external no. assignment.please specify account no.

3 Answers  

---

Hi, Im ramesh. I have a question. Generally in Interviews interviewer ask about companies(clients) business process. I put an implementation project in my cv. Client is Chemical Industry. What is the business process of a chemical industry genrally. Pls answer me anybody. Thank u.

0 Answers  

---

Hi Experts, In Revenue Account Determination What is the need for us to copy as SAP Standard Condition Types Revenue Account Determination Types KOFI and access sequence KOFI and Revenue Account Determination Procedure KOFI00? What is the rationale behind / logic to copy SAP std for condition types, access sequence ,revenue account determination procedure and account keys as we can use it as it is from SAP standard? I have been asked this question in an interview? Please answer to this question asap....

2 Answers   Keane India Ltd,

---

10. What are the steps for end user training in sap SD module?

2 Answers   Infosys,

---

What know about the back order process and what is the transaction code

2 Answers   Wipro,

---

What is Automatic rebate settlement and what is retroactive rebate settlement and how to process retroactive rebate settlement

1 Answers   KPIT,

---