Answer / satish

this can be dome through your account group assigment which
is inturn attached to you partner proccedure in vopa

Answer / tarun

Maintain Partner in 2 distribution channel (Dealer & Distributor).

When is material determination triggered?

1 Answers  

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Can One Sales office be assigned to multiple sales areas.If yes how.If not why.Thanks

1 Answers  

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1.what will happen if i save the delivery without doing PGI ? 2. can we create invoice for the above question ? 3. as a SD consultant in realization phase, what exactly his role, please don't give the answer as in books, please provide me the real time answer because it has been asked me one interview. like, what document to prepare in realization phase as a sd consultant.

5 Answers   Cognizant,

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In a return process for a faulty material for which invoice is done and customer wants to settle in 2 scenarios 1-- in credit memo and 2--by another material, how to configure this.

1 Answers  

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in sales order in item level for 3 line items client want 3 diff. payment terms where we can configure? pls give the ans ASAP..........

2 Answers   Wipro,

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What is delivery document?

0 Answers  

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Explain the general pricing used both in normal sales and Inter-company sales.

1 Answers  

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In real time what user name and password we use?

3 Answers  

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difference detween cash sale and rush order is ..? plz..

12 Answers   IBM,

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How do we control credit check in pricing?

1 Answers  

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In third party sales i am getting error "NOT POSSIBLE CONSUMPTION ACCOUNT DETERMINATION" Please help me how to resolve it Thanks in advance Ravindra chavamba@gmail.com 9535785219

1 Answers  

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Hi SD Gurus,Tell me where are the Integration Points among SAP SD with MM & FICO? I do not want details of Integration points, just list out all the places where the SD module integrates with MM & FICO? I want all SD-MM – FICO integrations at a time? I have been asked this question in a recent interview.

2 Answers  

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