In interviews interviewers asked me "what is your responsibility in your project?". what is the answer for this question. Pls tell me the answer anybody. Thanks in advance.


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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.

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how can we configure in real time in the enterprise structure in the businss process

1 Answers  


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I am MBA graduate and also i have an 2.3 years of experience in sales,i want to learn SAP in SD could you please suggest me which institute is the best one in Hyderabad.

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When I am saving customer master (internal number range), system generating number range like 5000211,500216and 500221 instead of giving 500211,500212 and 500213.why system generating like this?

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can anybody tell/suggest me the book/website for SAP SD which can define all the materials in a easy way Prashant

2 Answers  


what are the A/c s debited and which A/c s crideted after saving the Invice?

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how text is going to determined?

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What is physical year variant ?

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What are the various sections of the 'customer master record'?

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Can you specify when output should be created? If yes, what possibilities do you have?

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