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Hi All, Recently I faced this Question ' in invoice price is comes automatically from where it is come'?
2 5238Recently interviewer asked me? What is consignment process? can i create invoice for consignment fill-up system allow this?
2 4556what is output determination? I have 2 orders. order 'A'and order 'B'.my requirement is when i create order A output type BA00 should come and when i create order B output type BA01 should come. how can i control that was i create sales order for A it should be BA00 ,for should be BA01 how can you control from where its automatic comes?
2 4668(Error in stock posting in MB1C) :error:-Field selection for movement type 561/account 895000 differs for Ext GA Amount in LC(023) This issue how is it resolve this issue.
2 5556Document 90036320 saved (error in account determination) Message no. VF051 in this error
XX,
2 23503while creating order which will activate first availability check or credit management?Plz help me frnds
HP,
3 4875In Retail business scenario, How can we do the PGI if material is not available? Mean customer ready to take the material but physically and in system material is not available ? Is it any way to do delivery?
TCS,
1 3148one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance
HCL,
1701Post New SAP SD (Sales & Distribution) Questions
What is sap transportation management? : transportation management
what is the difference between sd account key and fi account key?what si a variant and its use?
How have you used MASS tool in your last project, and to upgrade what data?
What does a/c group control customer?
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
What is the transaction code for creating a material in sap and what is the transaction code to extend a material?
What is meant by transfer of data from legacy code to sap?
Explain the interfaces you have worked on?
What is the structure of delivery document? What are the characteristics essential for combining more than one sales order as one outbound delivery?
Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?
What are the important 'customer master records'?
How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?
How can you tell if a transport entry is in the process of being imported in sap ? : transportation management
Explain the assignments among organizational units in sd
