I need the Solution Manger Document , please send it to me. And one more question,what is unit and integration testing ?

2 Answers   IBM,

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Can you explain the modern technologies in sap? Do you use this in your current project?

0 Answers  

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How you change sold-to-party into ship-to-party

8 Answers  

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Some BBilling Questions 1) Whether Billing update the document flow & billing Status? 2) Can you change proposed Billing Type (Froom Sales Order) while creating Billing Document? 3) Can you use an Invoice to refer an order and delivery at the same time? 4) Can you generate debit and credit memo with reference to delivery? 5) When you process an invoice correction and you change the quantity, the system also update the stock quantity and value in the balance sheet. Is this true or false? 6) Should you create delivery after cash sales or not? 7) With delivery related billing the system will copy only data from delivery or both sales order + delivery? 8) Whether SAP system allows you to include both order related items & delivery related items on the same billing document? 9) Which can be changed before an accounting document is created? *Billing Date *Pricing date *Billing Value *Account Determination *Output determination 10 ) How you can identify in Billing whether it is order related billing or delivery related Billing? Rajiv Trivedi SAP-SD

4 Answers   IBM,

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what is the movement type of inter company billing?

6 Answers  

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How to do inter company stock transfer with reference to consignment.

1 Answers  

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If you generate bill more than credit limit then what will happen?

0 Answers  

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Where Can I find Building Blocks?

2 Answers  

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Hi experts could you pls give some IDOc interface which is used for SD module

2 Answers   Cap Gemini,

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Can I set a delivery block for a customer on particular sales area. yes pls explain? thanks in advance.

2 Answers   Wipro,

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What is the use of requirement in pricing procedure & How?

1 Answers   IBM,

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HI GURUS i have 1 problem .my clients wants to sale wastes material,thats why i configure all the process(diff distribution channel,order,del,billing type,etc) i create order>delivery correctly but when i am going to post the doc for pgi it showing a red error massage "business area 1002 does not exist". we never create business area 1002.we use KOLK .In order the system took KOLK but in pgi it showing this error. but again when i am trying to post system allows me to post and took the KOLK automatically. I check all the con and all are correct. what is the reason behind it?how can i solve this problem? If any one can help me Thanks

1 Answers  

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