Answer / vinodh

1.Accounting document
2.EXCISE Accounting doc
3.Profit center doc.

Answer / jaswanth_singh

I THINK IT MAY BE PROFORMA INVOICE OR INVOICE.

how the customer required delivery date determined? or delivery date determined?

6 Answers   L&T,

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This is a Scenario based question asked in an recent interview. "For each line item in a Sales order a separate purchase order number should be created"? How & where do you configure this in SAP along with explanation ? Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards

4 Answers   Cap Gemini,

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What is the central organizational element in purchasing?

0 Answers  

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how to create sold to party, ship to party in inquiry , quotation in sap sd

0 Answers  

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in incompletion Procedure there is Status Group what is use in case of Pricing. In status group Price also one field what is use and how it affect sales document. from where it collect data.

3 Answers   IBM,

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what is difference between listing and exclusion?

4 Answers   Bristle Cone,

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Dear Gurus, Can u please post some real time tickets with solutions and what are the different tools used in Support SD consultant and their team size

0 Answers   Infosys, TCS,

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how to activate NRAB condition type in free goods and what is the use of it

6 Answers   Wipro,

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What is the movement type in Third Party Sales?

7 Answers   Accenture, Baidu, TCS,

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How do you maintain the free goods condition record?

2 Answers   FutureSoft,

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please send transaction codes if anything new in sap sd.

1 Answers  

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How to create Collective Billing? What setting is required?

4 Answers   Accenture,

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