Answer Posted / ramaiah

credit control areat and company code relationship is (one
to many)

one client having tow company codes. one cca deal two ccd
its centralised, each ccd have its own cca its called
decentralised cca.

TELL ME FIVE REPORTS, VA05 TELL THE FIELD SELECTIONS

2168

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I have a shopping mall. If a customer comes to my mall and if he purchase or not anything I give him pen free. How we map it in sap?

2045

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Steps of tax determination?

2313

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What are the various sections of the 'customer master record'?

1018

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What are some pricing routines and sd functional specs?

1034

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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?

1801

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What is the purpose of the sales document type?

990

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Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks

1756

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Have you worked on interfaces? what are the?

1157

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To extend material one plants to another plant what are the configuration you done in your project?

1034

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Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu

3429

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what are the components of sd?

1062

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What are the three approval steps you need to follow as a part of approval procedure in qas? : transportation management

1020

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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?

1015

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What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?

1000

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