How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
Which type of aptitude question
can any one give one scenario of change request
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?
In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers
Do you know what’s availability check is?
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?
