How many accounting documents generated during billing? and PGI
Answer Posted / pradeep.p
1
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
To extend material one plants to another plant what are the configuration you done in your project?
I have a scenario where the our unit of measure is Pc. The conversion is 1pc = 2.9768 m2. Now the client is saying that he will give the prices in Cubic meter. The current requiment is we have to derive a conversion ratio between pc (m2) and cbm. Please advice.
Give an example for a statistical condition?
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
What is a sales area, how do you set up sales area?
How would you configure ‘partner determination procedure’? Explain
What is open and close posting periods?
The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?
Which partner function realent for credit limit?
Explain about your role in current/previous project? (If you have one)
Hi Experts, Have you worked on IDOC’s? Can you list out important t-codes in IDOC’s and their brief explanation for what they are used for in general and specific t-codes which are useful for SAP SD Module? 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
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
Is it possible to create sales order for 40 items if the quotation is sent for 30 items?
Explain how you can include condition type in the pricing procedure?