Answer / shriya

Once you ahve done the delivery and the delivery document
gets generated one has to do the picking ; packing and
handling for the goods based on which your confirmation
and transfer of goods and goods movement takes palce before
you do your POST GOODS ISSUE . This functionality is done
in the warehouse management associated with the storage
location and storge bin of the palnt . this wms palys a
vittal role for pick and pack and handling of goods in wms

Answer / pathan

There are so many impacts of ware house management in sd, one of the most relevant is if you want the system to pick quantities automatically in delivery document wm is must.

what do u mean by partner functions? what is partner determination?

5 Answers  

---

What is the importance of customer account groups?

0 Answers  

---

What are the responsibilities of a technical consultant in an implementation project?

0 Answers  

---

What happens when risk category is not maintained in credit management?

3 Answers   IBM,

---

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

1 Answers  

---

Have you worked on interfaces? what are they?

0 Answers  

---

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,

---

What is the product attributes?

0 Answers  

---

WHAT IS TWO DIMENSIONAL PRCING PROCIDURE

2 Answers   iGate,

---

What is Sales Returns in Intercompany Sales?

1 Answers   Wipro,

---

1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?

0 Answers   Cap Gemini,

---

After final settlement in Rebate What are the documents updated?

3 Answers   TCS,

---