Answer / althaf

this price control comes as a material cost in sales ordeer

Answer / subha

we do it in the accounting part in material master data . We
have caluculate this on 2 parts
One is for as std price whch is used for fert and semi
finised goods and is given as s
One is moving avg cost for semi finished goods ; raw
materila and tradign good givne as S

This type of scenario you find isn consumer and fmcg where
the materials and cost asscoted with it keeps changing
In the condtion type you take the elemtn koo5 materila
cost and pricing proceedure is evk0001

what is the use of billing report

0 Answers   ASHI,

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What are the gaps did you find in your current implementation project in SAP SD? If there are gaps then how did you fill them? I have been asked this question in a recent interview. Plz tell me how to answer this question confidently along with real time data examples? I request you to provide answers with reference to your real time 2- 3 gap scenarios & how did you filled them? Thanks in advance - an unemployee waiting for your answers eagerly.

2 Answers   Accenture, IBM, TCS,

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I am an MBA[Marketing]; having more than 6 years of pharma sales experience and more than 2 years of sap-sd functional relevant experience . I am looking for a suitable change but in KOLKATA .Will any one inform me where to apply according to the vacancy in the respective company mentioning the HR dept.'s e-mail address ? I need an immediate change . arupkr73@yahoo.co.in

0 Answers  

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Define the Free goods and what are the types?

1 Answers   FutureSoft,

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Can we rename movement types?

8 Answers   Cap Gemini,

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What is the difference between condition type EK01 and EK02?

5 Answers   Deloitte,

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I have done account determination but when i releasing the document to accounting error showing "error in account determination". What is the problem & how to solve this.

4 Answers  

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The transaction code used to create a return delivery?

0 Answers  

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In credit management we gave one customer high risk category and automatic credit check. He reached payment 1 lakh the cusotmer blocked. Again if he will come after one year system will take automatically or not what to do?

3 Answers   Accenture,

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There are 2 materials,for 1 material we need to create credit note (in return order) and for another material we donot want credit note (return order procerssing). is there any standard settings? or by enhancements? then how?

2 Answers  

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Based on which documents u will create a proforma document?

4 Answers   Wipro,

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What is sap sd?

0 Answers  

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