Define sales document types?
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After creating invoice that accounting document not generated also system want allow to send output to customer how can we configure?
Explain about customer master record?
What is the purpose of text determination, account determination, partner determination, output determination, storage location determination.
What is the another name or alternate name for Storage Location?
in the customer master record where does the system display all the changes that have been made?
In pricing procedure what are the things we need to assign for creation of a sales order ? Suppose I have given a customer pricing procedure as ‘P’ in my pricing procedure,do I need to assign that ‘P’ anywhere else so that we can get accurate pricing for that customer ?
What is the use of a partner function in sap sales and distribution?
When I am going to release the invoice to accounting,the error comes as Tax code in procedure TAXD is invalid. So what is the procedure to solve this problem????
Have you worked on any Functional Specification doc recently? Have you done any development work/ assignment recently? The Interviewer asked me this question in an recent interview. Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
I am having 2.1 yrs of experience in sap sd.can any one send me a sample of perfect resume to my mailid. vvnanda700@gmail.com
In SD, if i List and Exclude as part of Listing and Exclusytion what would be system response
how can i get the FBL5n contain in Mail ?
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