Answer Posted / kadam

GO to billing document T-Code VOFA select standard billing document f2 copy it and create.
Material Posting T-Code MB1C

What is the procedure to know whether the customer is one-time or regular?

1250

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Briefly explain the relationship between sales organizations and company codes.

1040

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What is division?

1111

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What are the condition record and condition table?

1089

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

1093

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What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?

1111

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what are the components of sd?

1121

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For the 1st 10 sales order I want to give discount, so what customization we have to do with?

1032

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Where do you define unloading points and goods receiving hours?

1484

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How higher level item category is controlled?

1063

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In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

3834

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A 'plant' is assigned to which of the entities in the sd organization?

1115

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

4391

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Tell me a customization which you have done & worked for your client which is not in standard SAP settings? Explain the requirement along with detailed procedure & process,t- codes if any from your real time data in your project? This question is most frequently asked in many interviews.Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

2129

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how you can assign distribution channel to sales organization?

1097

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