Answer / manojkumarguin

When u are going to create delivery with reference with
sales order ,goods movement takes place in the background
,that is in case of standard sales order you create an
outbound goods delivery to the customer .Here movement 601
takes place .This movement is configured in mm .Every such
movement hits some g/l account.
The accounts posting in FI is done with reference to the
billing documents created in SD .Thus ,this is a link
between SD & FI .

manoj kumar guin
09019220754

Answer / durga

Apart from the above by triggering revenue account
determination by using actkey in pric proc

Answer / mausamm

1.Post goods issue
2.Credit check

Answer / subha

Apart with Manoj Answer we find it for allocation of
Business areadetermination and assigning; Revenue account
determination; risk category for the clinet ; ; mode of
payment made

Wat are the Enhancements in SD? When we use it in SD?

1 Answers   IBM,

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I'm from the hotwel industry and has worked with le- meridien hotels. Can somebody tell, what will be the AS-IS in the hotel industry. Normally le-meridien has lot of properties all across the globe..ie manu no's of hotels...suppose we consider that there are 30 hotels in India...with headquarter in Mumbai( Sales Organisation)...and has a distribution chnl- direct sales and Division- Food n Bev, rooms and Services. Company- leMeridien, Com Code-Lemeridien Hotes. Customers comes in the hotel and stay in the hotel to have food, drink and avail services.It's doesn't have plant. Have various vendor to get the food material from in order to provide the food and services.Then what will be the AS-IS in this scenario?.Can somebody help me with this answer?

1 Answers  

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what r all the documents will generate after saving invoice?

4 Answers  

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i have a business senario, where the the total weight of all the items ordered should be calculated and if the weight of all the items put together, meets our minimum pre- defined gross weight a fixed discount should be automatically triggeed by system

5 Answers   Reliance,

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How Does a BOM explode? What controls the BOM Explosion?

2 Answers  

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Based on which documents u will create a proforma document?

4 Answers   Wipro,

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In Third party Business senario: After raising Purchase Order we do Good Reciept MIGO, which means incoming of Stock. where does this stock reflected and how we manage this stock?

3 Answers  

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0 Answers   FutureSoft,

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What is Delivery Group?

3 Answers   Accenture,

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3RD PARTY SALES

1 Answers   KPIT,

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After logging into R/3 system if you want an end user to see a specific menu ..how could u do that?

5 Answers   TCS,

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Hi Gurus, please tell why there is a need to assign SDF to our main pricing procuedure (where we maintain document pricing procedure as free)while doing returns? Because I have checked its item cateogary KLN and there its pricing its unchecked. So is there really a need to do so?

2 Answers  

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