Answer Posted / subha

Kishore

Fristly third party doesnot have schdule lines as there is
no materila movement from your place ( palnt ) to customer
and so no avilability check is done

Secondly the item category controls the condtion type
fallowed for the customer in terms of the material and the
sales area

Automatic assignment happnes based on your condtion type
given in your revenus account which is in turn decided by
your item category and genral item category in the materila
master

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

1190

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What is a partner type? Give some example?

1025

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What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?

970

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What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.

2044

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Did you work on Transportation,what are the major settings for the transportation ?

1740

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what are the two places where you need to configure cin (country version india)?

1079

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what is the partner process ?

2001

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

939

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how to create sold to party, ship to party in inquiry , quotation in sap sd

2423

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What’s the process of pricing procedures determination?

972

---

What is the structure of delivery document?

1114

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Can you copy condition records? If yes, are there any restrictions?

1120

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explain any three organizational elements make up a sales area and their function?

1005

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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?

1014

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Can you configure two diff free goods items for one single item?

1049

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