Answer Posted / mausamm

1.Accounting document-->value change in balance sheet accounts for 'inventory accounting' is posted.
2.Further accounting documents(CO etc)
3.Billing due list

We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?

1011

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What are the different types of partial agreements available in sap sd ?

1055

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Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?

936

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

1043

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Can anyone explain about purchase order & purchase requisition?

1094

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What is sap transport domain controller? : transportation management

1160

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what is difference between individual and collective requirement

16057

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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.

1550

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What is the transaction code for assigning company code to fiscal year variant.

1187

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Explain what is sql override for a source table in a mapping?

978

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What is the data used in shipment scheduling?

1044

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Is it possible to perform an availability check based on the plant yet exclude one storage location?

1046

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Can I view the invoice due date (jan 16, 2006) in the invoice?

937

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The transaction code used to create a return delivery?

966

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What is material determination? Can you do two materials for one material?

1001

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