Answer Posted / kam

Pricing is the price of an item that is defined in the
doncition records which will be determined using a procong
procedure while creating a sales document. It is only this
price which cam be carried over to a billing document and
further to post the revenue accounts.

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.

2461

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What are the challenging issues you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue???

2295

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What are the condition record and condition table?

1072

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In interviews interviewers asked me "what is your responsibility in your project?". what is the answer for this question. Pls tell me the answer anybody. Thanks in advance.

1794

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How we can do invoice split depending on item category in which scenario we will use?

1040

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Explain the process flow for a standard sales order.

1040

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What is a 'sales area'?

1093

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Which type of aptitude question

972

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What is the central organizational element in purchasing?

1064

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how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?

2563

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Explain what is proforma invoice and what are the types of it?

1077

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What is post goods issue (pgi) ?

1155

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Who defines the account groups and give some tables in sap sd for customer master?

1197

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What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.

2081

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In third party order processing what are the standard G/L A/c's to be posted in ME21?

1827

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