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How many accounting documents generated during billing? and PGI
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Answer Posted / pradeep.p
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the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
Give a definition of plant (in sap).
What are the responsibilities of "core team" and "functional team" in an implementation?
What is physical inventory management?
how can you do consignment in inter company sales?
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
When would you use a sap return order and sap credit memo?
one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
What is the purpose of the sales document type?
What is an outline agreement?
customer hierarchy in sap sd for account determination
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?
