Answer Posted / ram

generally we use vl02n for PGI processing,since as soon as
delivery will complete we should post this goods issue by
using vl02n where we will find tab/push button of'POST
GOODS ISSUE'.

How can I transfer the payment method from customer master to sales order automatically?

1100

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What is a partner type? Give some example?

1078

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A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?

1163

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sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012

2094

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What is third party order process?

1130

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What is the structure of delivery document?

1145

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Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?

1048

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Explain ‘business area’?

1049

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What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.

2095

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If the recruiter asks that are you involving any project ? Because I have shown in my resume that I am in "Offshore post implementation support IN SAP SD module"and this is not real. So I want to know if this question arrise then how can I properly describe my involvement in the project and what will be my responsibility in it???? THANKS IN ADVANCE

1963

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which screen support consultant uses in support project?

2195

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Where do we assign calender in the master records?

1192

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Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?

1127

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What is item category? How can we assign it?

1007

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Where do we can find pricing procedure indicator in sd ?

1264

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