Explain the assignments among organizational units in sd
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one of interviewer asked me...after creation of text determination some text is missing in order...? any one plz answer this question..
In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date
What are the fields in Pricing Pro Determinations?
Is accural account part of G/L account or are they separate accounts?
What is the importance of release status and dynamic field check in condition table/condition record?
in Variant configuration what are all the questions we can expect in interviews?
Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473
1.What is complementary and supplementary pricing ?
What are the special sales document types?
1:-In revenue account determination the material assignment group and customer assignemnt group are the mandatory fundtion ya optional function. 2:- In Pricing procedure control date field there is one tab for Alt Cond Type . what is the use of it?? 3:- Please tell me the accounting posting in Cash sale ?? where the accouting posting like CPCRA Credit posting to Customer receivable accout. ??Debit goes to??
What is the functionality of Status Profile?
How do you release Sales Documents (Both Sales Orders & Delivery orders) blocked for credit in SD? Plz give detailed procedure along with path & T-codes in Credit Mgmt SD because interviewer is expecting more detailed procedure.