Answer Posted / jameer

U need to mention your level as the Employee.As in the
enterprise structure we will be having the under the Sales
Group as "Sales Employee".

Send me some real time tickets in sap sd with there solutions by link

14537

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Where do we can find pricing procedure indicator in sd ?

1272

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How do you maintain fiscal year variant?

1116

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how can you do consignment in inter company sales?

2063

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Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.

1314

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What is delivery document?

1178

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What are the special sales document types?

1111

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Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?

1167

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Can anyone tell me the link for interview question for SD module. . . As i m fresher so i really need to know what sort of question i will to have face during interviews . . . .

1917

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In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

3843

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What is the relation between credit control area and company codes and explain the credit control area?

1061

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Is it possible to copy texts from sales order header to billing document header?

1096

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Have you know the shipment and shipment cost

2115

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At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.

1609

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Define credit control area (t014)?

1119

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