Answer / Ramnandan

The Customer Master Record in SAP SD consists of several main sections: Header Data (general information about the customer), Address Data (address and contact details), Credit Management (credit limit, payment terms, and conditions), Delivery Data (shipping address, delivery restrictions, and preferred delivery methods), Contacts (sales representatives, billing contacts, and other important contacts).

What are the influence factors for account determination for invoices?

1 Answers  

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where do u integrate quality module with sd module

2 Answers   Satyam,

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How did you configurate SD Document Types? What are SD Documents?

2 Answers   HCL, IBM,

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when ever i create sales order the pricing condition is not coming automatically. The discount condition types like k004,k005,k007 are comes automatically,but pr00 is not coming automatically i entered manually. What could be the reason. Pls explaine me anybady. Thank you in advance. Regards, Ramesh.

4 Answers  

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What are the functions performed in a support client?

3 Answers  

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How to prepare test scrips and test data for the GAP's?

1 Answers   HCL,

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what is the difference between sap credit memo request and sap credit memo?

1 Answers  

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Suppose delivery ,pgi and billing has been done.but we have made a wrong delivery.we want to reverse the document.how?

3 Answers  

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What is the use of sales area?

5 Answers  

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tcs question ? at what phase of project do you have entred

1 Answers   TCS,

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Hi guys, I am new to sap sd , I am facing the problems when creating customer A/c with t code xd01, 1. i was created ac group,number ranges and assigned ac groups to no ranges.it is working ok . 2. i did the partener determination procedure but it is not working can u give clear view of it. 3. when i was trying to create customer system showing partner functions in different language , where can i set language. 4. my main question is when we join the org we are going to do the configu job or what would be our role in sd , ( like we are going to create SO, delivery doc, invoices or anything else) Please guys provide me the clear picture on it bcas i am very confused ( every thing is given by the sap what we are going to do in that ) advance thanks to every body, i am eagerly waiting for your answers.

3 Answers  

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Tell me a few tickets handled by you during your support?

3 Answers   NRL, Wipro,

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