Answer / ramana

Material master have many views but for sd point of view we
will use Basic Data 1, basic Data 2, sales org1, sales
org2, sales general plant data, and accounting. some times
we will use mrp also.

Answer / arun

Basic Data 1, Basic Data 2, MRP 1, MRP 2, Accounting 1,
Accounting 2, Costing 1, Costing 2, Plant stock, storage
location stock, etc

Answer / kiran

in mateerial master bellow fields

basic data-1
basic data-2
sales org-1
salesorg-2
sales genral plant
sale text
genral plant ddata-1
genral plant data=2
mrp-1
mrp-2
mrp-3
accounting view -1
accounting view -2
costing-

Answer / spro

Basic Data 1
Basic Data 2
Purchasing
Foreign Trade: Import Data
Purchase Order Text
MRP 1
MRP 2
MRP 3
MRP 4
Forecasting
General Plant Data / Storage 1
General Plant Data / Storage 2
Warehouse Management 1
Warehouse Management 2
Quality Management
Accounting 1
Accounting 2
Costing 1
Costing 2
Plant Stock
Storage Location Stock
WM Execution
WM Packaging
Compliance / Basic Materials

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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When I am doing excise part of supplementory invoice by transaction type J1is & j1iv. The hr.se edu cess(1%) is not appearing in the accounting document but BED & SE CESS(2%) is appearing. WHAT SHOULD I DO.Please help. Accouting document is given hereunder for your ready reference:- Account Account Short text tx amount currency xxxx ED PAYABLE-OG INVOI V0 XXXXXX INR xxxx MODVAT SUSPENSE(BED) V0 XXXXXX INR xxxx EDU CESS PAYBLE-INV V0 XXXXXX INR xxxx MODVAT SUSPENSE(seCESS)V0 XXXXXX INR Regards, Sutirtha

1 Answers   HPL,

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Hi Experts, What is the Cash Sale? Tell me the customization you have done for your client with reference to Special Sales Order i.e. Cash Sales? I do not want your Standard SAP Configuration settings in Cash Sales; I want your Customization Settings for Cash Sales Document in relation to your client? Please give as many real time data examples as possible. I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

1 Answers   Satyam,

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What is mean of Rebate processing?

3 Answers  

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In your role as the SD business analyst how did you gather technical specifications and requirements from the client for your functional and technical team members? What tools did you use?(Role was a business analyst who acted as a go between the client and the functional and techincal guys)

1 Answers   Wipro,

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How to to create number ranges in billing document  as plant wise

3 Answers   TCS,

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

3 Answers  

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Dear friends, please clarify me what is the differents between vd01 and xd01 , what is main purpose of creating vd01 and xd01 while creating customer.

2 Answers  

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If PGI is not possible for one sales order. what are mandatory things we have to chck?

4 Answers   Intelligroup, TCS,

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What are the effects of posting goods issue? Explain.

0 Answers  

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5. What is meant by landscape? (Landscape of your project for example)

1 Answers  

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What are the accounting entries for billing, PGI, Stock Transfer order, Excise invoice, Customer payment?

1 Answers   PWC, TCS,

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