Answer / manyam

Sales Organization,
Distribution Channel,
Division,
Document Pricing Procedure,
Customer Pricing Procedure

Answer / letisha

1. Sales Area
2. Doc pricing procedure
3. Cust. pricing procedure
4. Pricing procedure
5. Condition type

What are the routines and how u have created?

4 Answers   TCS,

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how schedule line get determined

2 Answers   Yash Technologies,

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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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Can anyone have any experience with the fashion version of it?

0 Answers  

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Material type means.? Can you tell me a few?

6 Answers   IBM,

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how to create sold to party, ship to party in inquiry , quotation in sap sd

0 Answers  

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while doing invoice split, i was getting a error: No split profile in TVDSP for activity 'DS01' deliv. type 'CPLF' pls any one resolve this. thanks in advance.

1 Answers   TCS,

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What is the your business process?? i have been asked this question in many interviews

2 Answers   IBM,

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why there are two g/l account in account determination i e vkoa..

5 Answers  

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what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?

0 Answers  

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1) GST slabs used for your client.? 2) procedure to configure GST ? 3)did u use any nil rated GST ? 4) how may GST are there ?

1 Answers  

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what all issues come in output determination.What all customization we do for the client if any issue comes.Please give somereal time examples.

1 Answers   HCL,

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