Answer Posted / pitabash

HI,

In revenue account Determination procedure you find five
things.
1 :- Chart of accounts
2:- Sales organisation
3 :- Account assignment group for payer
( Which allow you to divide customers into difference
groups , such as domestic of overseas customers)
4 :- Account assignment group for material
( which allows you to divide materials into difference
groups , such as services and retail goods)
5 : Account key
( The account keys are assigned to condition types inthe
pricing , so that conditions such as freight conditions can
be posted to special freight revenue accounts)

Regards
Pitabash

What are the special sales document types?

1114

---

what is proforma invoice and what are the types of it?

1193

---

What is sap sales and distribution?

1137

---

From which documents can you create a performa invoice?

1284

---

Where do you assign text determination procedures for customer master records and for documents?

1236

---

What is a sales organization?

1258

---

What and where types of copy controls we change

1213

---

What is the product attributes?

1010

---

which screen support consultant uses in support project?

2212

---

Can anyone tell me please how is the availability check carried out, how is availability working out in your job business, how is the ATP (availability to promise) is configured?

891

---

What are the important organizational elements of sap sd?

1066

---

Can any body can give me the example for business scenarios in industry specific solution you work with for sap sd interview bez I just finished the training.

2460

---

What is incompletion log?

1131

---

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

1061

---

What is act key? And how it works? Normally how many pricing procedures do in implementation?

1141

---