Answer Posted / h.n.muralidhara
IMG means Implementation Guide
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Explain sales document blocking?
How do you determine the 'route' in sales and distribution?
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
What is delivery document?
Dear Gurus, Can u please post some real time tickets with solutions and what are the different tools used in Support SD consultant and their team size
What is availability check? When and at what level is availability check carried out?
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
what are all the shipment activities.explain this process pls. its very urgent and what is t-code.
What is a field catalog?
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
What’s the process of pricing procedures determination?
Have you worked on interfaces? what are the?
How can I transfer the payment method from customer master to sales order automatically?
A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
