Answer / satish

Intercompany billingcomes in picture when you do stok
transfer from One palnt to that of other palnt the T.Code
for the same is me21n and the order type is UB . Once that
is done you do VL10B for creatingdelivery based on
Purchase order and supplying palnt . Then do Billing or
Migo and Miro. The condtion type will be PI00 or PG00 and
requirement type will be 10 the pricing condtion will be
IVAA001 and billing type will be IV .
Unit testing is testing of individual module like tsting of
sales order andintegration testing will be testing of third
party business process or stock transfer
Well the best example is transfer ofpricing or condtion
types from order to delivery or order to billing

Whether Free goods should be determined or not for a Sales Order?

2 Answers   FutureSoft,

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How to customise Excise duty, Insurance, cess condition type in Pricing procedure? Explain in detail

3 Answers   ITC Infotech,

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Why do you need to create new pricing procedure when you are in supporting project?

5 Answers   Cap Gemini,

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Hi, My requirement is when we create an order with reference to quotation or contract (mainly) the quantity should not be changed in sales order.So i would like to know how to do these settings if i want to control these??? Its very urgent for me. Thanks in advance.

3 Answers   IBM,

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Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? 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

0 Answers   Satyam,

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Error@ "Period 006/2010 is not open for account type S and G/L 893025". Dear experts I have tried changing posting periods. but i m not able to solve this error..i tried in ob52 but don't no how to do. can anyone plese tell how to do it so i can post stock.

2 Answers  

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What are the challenging issues you have faced in implementation project/Maintainance project in SD Functionality? How you have overcome that issue?

2 Answers   Accenture, Cap Gemini, TCS,

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How we improve our pricing procedure?

0 Answers  

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How can we configure that an Invoice is printed and sended immediately to the customer's e-mail account? How to configure this?

1 Answers  

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what were the setting had to be done when stock was send through company itself to customer instead of vendor in third party sales secenerio.

3 Answers   CTS,

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Is there any control for credit check in pricing procedure?

1 Answers   NNN, PWC,

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Have you worked on debugging? Explain any of one of the example?

1 Answers   Accenture,

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