Answer Posted / amit jamwal

The integration between SD, MM, WM ,FI is as follows:-

1. In outbound delivery sales order one can see in schedule
line we have 601 as good movement which integrates
inventory. This form an integration between SD & MM.

2. In delivery transfer order is the integration between WM
& SD.

3. Acount determination (sales org.+account key+chart of
accounts+account assignment group-customer+account
assignment group-material) is the integrtion between SD &
FI.

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1933

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Explain what is condition types?

1051

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What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.

2662

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From which documents can you create a performa invoice?

1281

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Steps of tax determination?

2415

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What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling

857

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What are the customizing settings in pricing procedure for tax condition type?

1102

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Where do we can find pricing procedure indicator in sd ?

1267

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Hi Friends, Can you please let me know the difference between user exist and Routines

2108

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How you can extent the rebate? What are the procedures, what is the customisation for it?

1127

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Have you worked on interfaces? what are the?

1221

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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..

2063

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what is the use of delivery and billing documents header and item

2012

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Define sales document types?

1153

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What does billing support mean and what are the effects of billing on the system?

1144

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