Hello sap tech gurus, please see if you can answer my
questons with real life expreiences.
1. Explain me your expreience in customizing with
Intercompany Billing?
2. give an example of unit testing and integration testing
you have performed in your expreience?
3. While working with Copy control functionality, what
exactly did you do within data transfer routines?
Please answer any question or all questions possible.
Thank you veryyy much in advance!!!. my email is
l.mohan89@yahoo.com
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
| Is This Answer Correct ? | 0 Yes | 4 No |
ERROR- CONFIGRATION IS NOT POSSIBLE FOR THE MATERIAL REASON 3 DETAILS- WHENEVER I AM DOING VA01 SYS IS GIVING THE ABOVE ERROR FOR ALL THE MATERIAL IN THE SAME PLANT. I AM NOT USING IN CONFIGRATION SETTINGS NOR THE MATERIAL IS CONFIGRED. PLZ SHARE YOUR KNOWLEDGE ON THE SAME.
What is the complete procedure of rebate configuration and how to see that customer had received that rebate?
How many company codes you have defined for your client and why? What was the requirement?
What is deferrence between configuration & customization. please tell me with a suitable example.
Where do we can find pricing procedure indicator in sd ?
Which triggers in free goods that materials are not charged?
Where would you specify that a condition type is a discount or a surcharge?
Suppose I made a sales order for 20 materials. Now I want to create 2 deliveries for this order. In 1st I want to deliver 15 items and next for 5 items. So how can I make 2 deliveries?
Is it possible to link R/3 projects to the MS Project?
What is integration points between MM,PP and sd?
A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?
How can we process out bound deliveries without shipping point?
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