Answer / imran

There are three transaction code to create Customer Master:
1. XD01 - Complete View (General View + Company Code View +
SAles View)
2.VD01 - Sales View (General View + Sales View)
3.FD01 - Finance View (General + Sales View)

Depends upon the requirement you have to create customer
master and you can also extend the view also.

Answer / ramana

we can create a central customer with the t.code xd01
if u want only sales view use tcode vd01

Answer / b.gangi reddy

we can also used vd01

Answer / lakshmi potukuchi

To create customer master use XD01 t code.

Answer / amit

you can also user tcodes.....v-07 ,v-08 , v-09

In automatic invoice posting where do we link the customer account so when entry is released the effect is displyed in the customer account

1 Answers  

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How to stop PGI?

2 Answers  

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We create a sales order for 50 materials. Out of 50 materials 25 already delivered and company wants to deliver rest the material in new price? How ?

3 Answers  

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how can I do (config)? if my product category like this 1 product brand exam 101 brand A, 102 brand B 2 product type exam 501 type water, 502 type resin my sale deal is every customer can buy mix product category if buy 400.00 each can get free goods 10.00 each from any product in mix cat exam customer order line brand type quantity 1 101 501 100.00 2 101 502 100.00 3 102 501 100.00 4 102 502 100.00 mean customer meet target can get free 10.00 each but customer can select material in mix category chot trinnamaitip

1 Answers  

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can we delete the Billing transaction?

2 Answers   Cap Gemini,

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wht tool did u use in unit testing?and plz give me some important fields in it?how does it look lke?

2 Answers   L&T,

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when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?

1 Answers  

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If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?

1 Answers  

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Hi,In IBM Interview,the Scenario For an XYZ customer any order he places should be deliveried with in time and one short all the QTY (one time only PGI for Sales order). say for example Customer has ordered 100 qty on 15/july/2011, stock aviable is only 30 qty, customer requied delivery date 25/july/ 2011. is this possiblein SAP SD if yes How and where is the Triggering point.

4 Answers   IBM,

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Error@ "Period 006/2010 is not open for account type S and G/L 893025". Dear experts I have tried changing posting periods. but i m not able to solve this error..i tried in ob52 but don't no how to do. can anyone plese tell how to do it so i can post stock.

2 Answers  

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What are the settings to configure for an SD consultant to PGI document....and how is that relevant to generate accounting documents?

5 Answers   Satyam,

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wat is parameter id wat is its use ?

1 Answers   CMC,

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