Answer / rohan

Hi,

In order to re-run the pricing again in the billing
document you have to select the appropriate pricing type in
the copy control for the billing document.

Thanks

Answer / subha

Use copy control using order to billing
or
delivery to billing

Why cant we assign 2 sales organisation to one company code?

6 Answers   iGate,

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Hi Experts, Tell me how an Output Determination is done? What are the different ways to determine Output? What are the techniques involved in Output Determination? Give me the Detailed Configuration & Customization steps along with detailed Procedure, Path, T-codes (if any) and explanation from your real time data for your Client/ Project? 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 Regards

2 Answers   Satyam,

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How do you define tax relevancy of master records?

0 Answers  

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How higher level item category is controlled?

0 Answers  

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I am Making a customer by customer master record by tCode xd01 and after entering all the required fields like sales area and Company code, i am getting an error Account Number Incorrect. I am using an existing Account group made by me as well as i tried a new account group but same problem is occurring in both cases

2 Answers  

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Is there a way to proceed to a mass change of the actual goods issue date?

2 Answers  

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

0 Answers  

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What is the output used for credit management where it can be processed.

3 Answers   Wipro,

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Can one have multiple packing for delivery?

1 Answers  

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How data collected from client side before implementing the project

2 Answers   IBM,

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what are the besic settings for output determination and what are the setting for getting E-mail output after saving the sales order?

2 Answers   IBM,

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Hi SD Gurus, Have you done any Customization for your Client which is not an SAP Standard? If so explain what is the customization you have done along with Business scenario detailed procedure, steps, path, t-code, analysis, logic & Explanation and finally your resolution for client’s requirement? If simple ABAP logic is involved then give it? How did you worked with ABAPer and got the solution? Please concentrate more on Business Scenarios & less on Theory? Please give as many real time data examples as possible. 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 Regards

1 Answers   Satyam,

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