Answer / arif0306

8 Types
1- Customer Master
2- Sales Document Header
3- Sales Document Item
4- Delivery
5- Shipment
6- Billing Header
7- Billing Item
8- Sales Activities

What are the training documents while giving training session for users?

1 Answers  

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What is Automatic rebate settlement and what is retroactive rebate settlement and how to process retroactive rebate settlement

1 Answers   KPIT,

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hi this is jayeshbabu (sap sd) i have give an interview with l&t infotech they asked ,e about 1) wht u have done in cutover activity? 2)where is the help desk? 3)one complex ticket where u had to put ur thinking caps on? 4)in which scenario v go for different pricing procedure at orders and billing? plz do answer this i would be very thankful to u in advance

5 Answers   Ciber, L&T,

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What is common distrubution channel and division.

1 Answers  

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1.what are the gaps you are identified in present project?

3 Answers   L&T,

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Incomplete log?

4 Answers  

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How copy control is determined??

1 Answers  

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while create sales order, user cannot change ship to party address in sales order level how to controled ?

2 Answers  

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46) Sales order is created 1st November for 200 tooth pastes 100 brushes free of goods(2+1 free goods).At the time of delivery on 15th November you have shortage of brushes by 40. offer closed on 15th November . How do you solve in this scenario?

3 Answers   IBM,

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What is a fiscal year and fiscal year variant?

1 Answers  

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Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?

0 Answers  

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we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.

0 Answers  

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