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What are the different criteria on which account determination is dependent during customization?
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
Explain the 'sales organization.' How it is assigned to a 'plant'?
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
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.
while creating order in am getting an error company was not supplied in function module interface how to resolve
How to change chart of accounts of company code after making several sales orders and delivery?
Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
What is Z transactions, and what is the use.Can u explain me what all we need to learn in logestic execution as SD consultant if we are showing shipment.
Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks
What are some pricing routines and sd functional specs?
What is variant in reporting?
What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.
When you create an invoice can you carry out pricing again?
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
