what are the issues u have faced in integration testing?
Answer Posted / ashok sahoo
Q-1. Error during Invoice (Accounting document not generated
however billing document will be saved)
Q-2. While creating sales order, sometimes error will come
that the sales area not defined because the division is not
maintained for the customer.
Q-3. In credit management, if Horizon period exceeded, the
warning message will not be shown during sales order.
Q-4. Suppose delivery, PGI and billing has been done, but
you have made a wrong delivery. You want to reverse the
delivery.
Q-5. Sometimes Tax percentage changes according to the
government.
Thanks & Regards
Ashok Sahoo
IDisk Solutions
mob- 09861991761
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is “characteristic”? How does the term characteristic relate to transaction code cto4?
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.
explain requirement class and requiremnt type in detail with business examples
What is a condition type? What are the two main groups of condition types?
how you can include condition type in the pricing procedure?
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
How do you define document numnber ranges
Hello friends, I recently got certified in SAP SD module and looking for new openings as a fresher. I have more than 4 years of experience in Channel Sales and Distribution. Currently looking for a job in the area of SAP SD. Please suggest?
what is purpose of maintaining common distribution channels and common division??????
what is condition types? What is the path to define condition type in sap for pricing?
What is the business process of excise tax and how do you relate that in sap?
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
What is a 'sales area'?
Can you explain the modern technologies in sap? Do you use this in your current project?
Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & 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 CF & 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 CF & 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