In DownPayment Request processing suppose let us take a scenario where in customer has to pay 1 lacs rupees . He already paid some 30,000 rupees. In such a case how do you know to which G/L account this partial amount is posted to?/ How we will come to know that which G/L account has been determined for this Total amount as well for Partial amount in DownPayment Procedure in SAP SD.Please provide detailed answer.

2 Answers   iGate,

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In Third Party transaction, do we take the material into stocks when the Vendor has shipped the material to our warehouse? (please let me know the answer from SD perspective)

9 Answers  

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Does anyone know any institute or anybody giving online access,to access their server thru GUI to practice or to work on SAP from our home?

6 Answers  

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Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????

0 Answers  

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Plese let me know how system defines the credit exposure . This was the recent questioni faced in the interview

1 Answers   IBM,

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where can i find the field "Delivery group", which is used to do one single delivery for the bill of materials ?

4 Answers   Timken,

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Hey hi........ I need 2 attend an interview...... presently am workin as SAP-SD support consultent, plz guide me wat the questions wil b asked by an interviwer as I go further as a consultent.... plz rply me urgently.......... I would be very grateful to you for your timely help.Thanks in advance. Regards

0 Answers  

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Basic elements of condition technique?

6 Answers   Wipro,

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What is a 'sales area'?

0 Answers  

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I am Making a customer by customer master record by tCode xd01 and after entering all the required fields like sales area and Company code, i am getting an error Account Number Incorrect. Some body Help me out?

3 Answers  

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Hi I am looking for SAP SD course . Can someone suggest me where should I join? Thanks Anjali

25 Answers   Genpact,

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What are the time bound deliveries?

1 Answers  

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