What does a/c group control customer?
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After PGI what are the document get generated. Is there any accounting document also generated or not.Please suggest with example.
What are technical questions asked in SAP -sd module
What is the rule for billing document account determination?
Why do you use scope in the consolidation definition? a) To initialize the portfolio b) To group the reporting units to be considered c) To report the number of shares a parent company owns in its consolidated subsidiaries d) To define the consolidated reports
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.
How and why shuld we creat customer material info. record?
Which Tool do u use in Testing?
How is Pricing Procedure Determined?
when configuring sales document (sales order), client want some field hide or increse new field, how to achieve this?
What do you control at item category level in the delivery?
How to transfer a goods from one plant to another plant. what are customization has to do. urgent plz. thanks in advance
In one sales order there are two materials can maintain two different pricing procedures for these materials?
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