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.

how you can include condition type in the pricing procedure?

0 Answers  

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In MTO, cust has order 100 quan, another cust place order same material 50 quant can we assign 50 quan to second cust in MTO process

4 Answers   CG,

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ENHANCEMENTS CARRIED OUT FOR NEW PRICING CONDITION TYPE TO LEVERANGE SURCHARGE FOR MINIUM ORDER VALUE FOR THE METERIAL OR MONIUM ORDER VALUE OF THE ORDER HOW CAN U SOLVE THIS?

3 Answers   IBM,

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Hello Sd Gurus. Can you please confirm the difference between Check Division and Item Division while defining a sales document type? Please also confirm what does Alternate Doc means while defining sales doc?

5 Answers  

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Tell me the tool ur company is using for support?

3 Answers   HP,

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what do u mean by accruels?

4 Answers   L&T,

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What is a one time customer?

0 Answers  

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5. What is meant by landscape? (Landscape of your project for example)

1 Answers  

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In Pricing Suppose we went to VK11 and in PR00 condition type if we gave value as Rs 100 /- then we have raised an sales order. Again we have gone to VK12 t-code and changed tyhe amount to Rs 120/- and changed the validity period as current date then in delivery & Billing documents which price the system takes into account i.e Rs100 or Rs120? Give a detailed explanation & logic to substantiate your answer. I have been asked this question in an recent interview. Thanks& Regards

1 Answers   Satyam,

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What is mean of Rebate processing?

3 Answers  

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Give examples for standard output types in sd.

0 Answers  

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Why do you need to create new pricing procedure when you are in supporting project?

5 Answers   Cap Gemini,

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