Is there any control for credit check in pricing procedure?

1 Answers   NNN, PWC,

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I recently attended for an interview and the Interviewer asked me about where you got the requirements from? I said , From the users as we conducted workshops. But he said , its not possible to ask every user for requirements. I would like to know what would be the right answer?

5 Answers   CTS,

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What is a 'sales order'?

0 Answers  

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What is the difference between SD billing and SD billing Plan?

2 Answers   Accenture,

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It necessary to create Tax code for excise determination in TAXINN in SD Scenario. While maintaining condition record ( JEXP) for Excise access sequence JEXC doesn’t has Tax Code field Whereas for Sale Tax determination ( JCST/JLST) access sequence JLST /CST which has Tax code field . (In TAXINN we create Dummy tax code (blank)) is it true whatever I have written ? If yes then what is use of tax code where it triggers in FI Posting? Why we use only for Sale Tax not for Excise duty?

4 Answers  

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I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!

0 Answers  

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Thies is warning message how is it that i can make it as error message.Where do i make it scenario is outbound delivery quantity is more than that of the sales order quantity and this message appears as warning "Delivery quantity is greater than target quantity & &" I want it make as error message

2 Answers  

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Explain handled go live activities-Dry run,Cut over activities & post go live Support

1 Answers   IBM,

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What is the client specific data? Give two examples of client specific data?

1 Answers   Cap Gemini,

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What would make the immediate delivery in cash sales?

0 Answers  

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What is the use of sales area?

5 Answers  

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How you will release change request in SD module? How often you release them?

1 Answers  

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