Answer Posted / ashk

Revenue A/C Debit
Customer A/c credit

Intercompany sales I am working on intercompany sales. How do I create material in both company codes?

926

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What is a sales organization?

1162

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

1050

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How do you integrate sd with mm, fico?

1078

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If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?

1801

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9. Any three major issues faced in the support project? what kind of issues they were

4340

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Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?

779

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Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? 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

1948

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Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..

1997

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What are different sales document in sap system? How to create a sales document?

980

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Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?

1013

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Which organizational element is central in shipping? Give a definition of it.

1194

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explain requirement class and requiremnt type in detail with business examples

1855

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Explain what copy control is and when copy control transition can be done? In what manner copy control transition can be done?

1170

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Where in the sale order would you enter the serial numbers for material?

1060

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