What is incompletion log?
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What are the effects of posting goods issue? Explain.
Can anyone tell about types of free goods?
Can you 'block' a transaction for a material that is 'flagged for deletion'?
what are the time bound deliveries?
Define to which organizational element is central in shipping?
what are all the shipment activities.explain this process pls. its very urgent and what is t-code.
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What are the important organizational elements of sap sd?
Is it possible to have different pricing procedure for sales order and invoice?
Are there any user exits or any other way to include new fields in the sales order va01?
how schedule line get determined
How do you call up G/L accounts? You don't know which G/L accounts are posted to revenue keys account keys then from where can you directly access G/L accounts? Is there any alternate way to access G/L accounts other than t-code: VKOA transaction? From which Sales Screen/ Document you can check which G/L accounts are posted to your account keys? Can we access G/L accounts from Billing Document? Please provide detailed answer as this question is asked in many interviews?
After PGI what are the document get generated. Is there any accounting document also generated or not.Please suggest with example.