Answer Posted / sujit

Account group is the frame work of customer master data.By creating account group , it will decide what are the fields to be mandatory,optional,suppressed and displayed.The customer data are grouped into 3 like general,company code and sales area.

And also in account group we declare the type of business partners (customer) sp,sh,bp and payee by assigning partner determination procedure in account group.

So the partner determination procedure cannot be prepared without account group creation.

While entering the data of customer master by using trcode vd01 or xd01 we make all entries of customer by selecting account group first .

So without account group and partner determination procedure we cannot even add a new custome.

What is the 'consignment stock process'?

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Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? It’s Urgent!!!!!! 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 Regard

2001

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What is the relation between credit control area and company codes and explain the credit control area?

997

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Tell me about your EDI/IDOC experience?

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Explain the 'sales organization.' How it is assigned to a 'plant'?

1013

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How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.

1875

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What is the latest release of sap transportation management? : transportation management

1088

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Explain ‘business area’?

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What would make the immediate delivery in cash sales?

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In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.

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What do you understand by intercompany customers and one-time customer?

1012

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i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?

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What are the various configuration methods available in stms? : transportation management

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How many pricing procedures you have configured in the system and what are their purposes?

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What is billing type and how do you define billing types?

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