Answer Posted / rajesh

Invoice give you all the commerical information like
material description, rate, taxation, your credit period
etc.. as per the Purchase Order placed, where as billing
doc.s are challan, lorry receipt, packing slip etc...

What is a handling unit?

2063

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How to change chart of accounts of company code after making several sales orders and delivery?

1939

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In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?

1941

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What does the term “business area” refer to and how can it be used?

1046

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What are the two influence factors for field selection for customer master record maintenance?

1406

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wat is core team. wat core team member do plz answer asap thnks

6702

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When would you use a sap return order and sap credit memo?

1023

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What is the procedure to handle reservation process in sap SD?

2500

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What are the common transport errors in sap ? : transportation management

1003

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What are incoterms? Where do we fix them? Where do you find in regular process?

1174

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Can one business area be assigned to several company codes? Which (sub) module of sap could make business areas obsolete?

1149

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dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!

2166

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Explain the interfaces you have worked on?

1043

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The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!

2053

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What are the responsibilities of a technical consultant in an implementation project?

1045

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