Answer Posted / ashok sahoo

Hi,
1. SD-> BILLING-> inter copmany billing-> assign org. unit
by plant-> assign org. unit to plant-> assign new plant.
2. Define intenal customer number by sales org.
3. create 2 new customer.
4. Enterprise structure-> assignment-> SD-> assign sales
org. to dist. channel to plant.
5. Define order type for inter company billing. (SD->
billing-> inter company-> define order.)
6. create material in ordering company then extend the
material to the supplling plant.
7. maintain selling price in ordering plant, condition type
PR00, then maintain intercompany selling price in suppling
plant by condition type PI01.
8. maintain the stock in suppling plant.
9. Then assign ordering shipping condition to the suppling
delivery group & shipping plant. (Logistic execution ->
shipping-> basic shipping function-> shipping point good
receiving point.)
10. then place the order..........


Thanks & Regards
Ashok Kumar Sahoo
IDisk Solutions
Mob- 09861991761

When the system checks availability which scheduling would it use first?

1051

---

How to change chart of accounts of company code after making several sales orders and delivery?

2027

---

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.

1553

---

In case of third party sales what would trigger for the automatic creation of pr or po?

1138

---

is LE module is better than SD module to get a job in SAP? becouse i think sd consultant are more than LE is it?

2186

---

How do I change this?

995

---

List the system modules that are included in the financial application component?

989

---

What is the business process of excise tax and how do you relate that in sap?

1062

---

What are the special sales document types?

1045

---

Explain credit management.

1043

---

Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? It’s Urgent!!!!!! 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 Regard

2002

---

What’s the process of pricing procedures determination?

972

---

What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?

1062

---

What is document type?

1071

---

what is purpose of maintaining common distribution channels and common division??????

1052

---