Answer / Sunakshi Krishna Sharma

The account determination error might occur due to incorrect settings or missing data in the SD parameters or master data (such as plant, warehouse, sales area, etc.). To troubleshoot this issue, check the following: 1) Ensure that the assigned warehouse is properly set up and active. 2) Verify that the plant is correctly linked to the warehouse. 3) Check if there are any inconsistencies in master data or customizing related to the transaction type you're using (LT03). 4) Investigate whether there are any customer-specific restrictions preventing this operation from being executed successfully.

What will be the posible reason of delivery not getting generated for an item?

4 Answers  

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How can I configure that no one can change/update condition type..once the sales order is saved

3 Answers   Deloitte,

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what are the different types of order ?

2 Answers  

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i have done changes in an order (delivery date etc) and save . but when i go to change option in environment tab ,i found no chnages has been made. kindly revert its urgent

2 Answers  

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what si the difference between atp check and availability check

3 Answers  

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In Pricing Suppose we went to VK11 and in PR00 condition type if we gave value as Rs 100 /- then we have raised an sales order. Again we have gone to VK12 t-code and changed tyhe amount to Rs 120/- and changed the validity period as current date then in delivery & Billing documents which price the system takes into account i.e Rs100 or Rs120? Give a detailed explanation & logic to substantiate your answer. I have been asked this question in an recent interview. Thanks& Regards

1 Answers   Satyam,

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Can any body can give me the example for business scenarios in industry specific solution you work with for sap sd interview bez I just finished the training.

1 Answers  

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What is the use of Delivery & Billing documents Header and Item.

2 Answers  

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Can I set a delivery block for a customer on particular sales area. yes pls explain? thanks in advance.

2 Answers   Wipro,

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I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate

1 Answers  

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Can anyone please give some examples for tickets that u get in real time?

3 Answers   ITC Infotech,

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Order types, why do we need to create our order types and not use the standard ones during implementation.

1 Answers   HP,

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