Answer / balaji radhakrishnan

On determining the revenue account only billing document can be saved and can be posted to FI department. All the relevant G/L account and account keys will be linked to sales organisation and chart of accounts.

At the time Customer fields are coming , how can we control those ,what are the obligatotory fields,what fields to suppress ? Before creation of account group what all prerequisite data required ?

1 Answers   IBM,

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What is invoice correction?

0 Answers  

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How to configure credit check of a customer or how should system give an error message when credit limit expires?

3 Answers  

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where can i find the field "Delivery group", which is used to do one single delivery for the bill of materials ?

4 Answers   Timken,

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Can one business area be assigned to several company codes? Which (sub) module of sap could make business areas obsolete?

0 Answers  

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What is the document Flow after Delivery using Shipment and Transportaion process till billing

2 Answers   IBM,

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what is the difference between item praposal and dynamic product praposal

3 Answers   Wipro,

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Arrange the processes in SD in sequential order sale order, delivery, Goods issue, Shipment & billing. What is delivery? Goods Issue shipment and what is the significant differences? What is proof of delivery concept? How is Distribution Channel sales processes different from Direct Sales? how it is handled in SAP?

5 Answers   Infosys,

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Have you worked on any Enhancements? Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. 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

3 Answers   Cap Gemini,

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In SD points of view "What are the reports?". Are we use reports for Internal purpose or External purpose?. What types of reports we are generate. I want with example. Pls explain me in detail. Thank Q. Pls reply me any body. Ramesh

0 Answers  

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Can the items in a billing document belong to different distribution channels?

0 Answers  

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What is make to order & make to stock?

7 Answers   TCS,

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