Answer / yuvarajjacob

SD-MM
Material master.
Post goods issue.
Third party item.
Stock Transfer.

SD-PP
Material Master with MRP VIEWS
Availability check & transfer of requirement.
MTO
MTS
Vareint config
back order processing

SD-FI

Credit Check
Tax Determination
Reduces Inventory - FI/CO
Debit A/R - FI/ CO
Credit Revenue - FI/ CO
Updates G/ L - FI/ CO
(Tax, discounts, surcharges, etc.)
RETURNS
Updates G/ L - FI
Credit Memo - FI
Adjustment to A/R - FI
Reduces Revenue - FI

Answer / kalyan

SD-MM

1) Creation of material master.
2) Post goods issue.
3) Third party item.
4) Stock Transfer.
5) Inter company billing.
6) Availability check & transfer og requirement.

SD-PP

1) Assign sales org to plant
2) creation of material master
3) Availability check & transfer og requirement.
4) Make to order

SD-FI

1) Assign sales org to company code.
2) Creation of material maste
4) Creation of customer master.
5) Credit control
6) Dunning
7) Post goods issue
8) Invoice posting

Answer / sai

sd-fi

accout determination
sd-mm

stock levels will be changed

Answer / rajendra

sd-fi:
tax code
pricing proceduer

Answer / subbuarc@yahoo.com

we have integrated with MM in the concepts like material
master,S.T.O,Thirdparty sales,stock transfer.
FI: Revenue account determination,credit
management,rebate,taxes.

How many SAP versions you know? And what is difference between them

3 Answers   EMKE Group, IBM, San Miguel Corporation, SAP Labs,

In sales order how system does picks up plant?

8 Answers  

When you prepare customer master by XD01 there are 2 times terms of payment--> One in Company code and second in Sales area Why? When you make sales order which terms will be taken if both are different in customer master in company code & sales area. Explain the reasons. Rajiv Trivedi

12 Answers   TCS,

on which conditions we can determine pricing procdure and how condition types and access sequence actully work. please answer with examples?

2 Answers   HCL,

What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.

0 Answers  

what is accounting group?

14 Answers   Satyam,

how to give absolute amt discount in payment term? in payterm suppose 30days 2% discount discount is there but what i have to do if i want to give rs 1/- cash discount per 1 kg.say the customer has taken 100kgs of material.thanks in advance.

1 Answers   Mind Tree,

In normal real time project how many pricing procedures they use?

2 Answers  

What is Integration between SD and MM : SD and FICO ? Can any body give me this is ?

11 Answers   Cap Gemini, HCL, IBM,

any body can give, How to maintain the credit limits as per regions.. customer is existed different regions .. (like Hyd, chennai, mumbai regrions) His max credit limit is 10 Laks.. how we can give hyderabad region particulary 5 Lak.. plz give the answer..

3 Answers   KPIT,

when configuring sales document (sales order), client want some field hide or increse new field, how to achieve this?

9 Answers  

What is the difference between general item category group and item category group ( sales org2 in MMR)?

3 Answers