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Apart from the customer master, where else do we maintain
the payment terms?
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Answer Posted / ahmedabad
sales order
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Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
can any one give one scenario of change request
Name the influencing factors for pricing procedure determination during sales order entry?
Explain the term "as is" ?
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
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
What is the transaction code to open and close posting period?
For what do you use customer hierarchies?
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....
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
How can you go for billing?
When you create an invoice can you carry out pricing again?
Which type of aptitude question
Have you worked on interfaces? what are they?
