Answer / kumar

reconciliation a/c for customer is 140000 they allocated
different different financial posting for this they kept
customer as 140000 as reconciliation.

I am having 2.1 yrs of experience in sap sd.can any one send me a sample of perfect resume to my mailid. vvnanda700@gmail.com

1 Answers  

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What is a 'distribution channel'?

0 Answers  

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When I am going to release the invoice to accounting,the error comes as Tax code in procedure TAXD is invalid. So what is the procedure to solve this problem????

5 Answers  

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Explain in detail about the MMR Sales org/ Plant view Availability Check field Checking Group options 01- Individual Requirements, 02- Collective Requirements—differences between them.

3 Answers   Cap Gemini,

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

2 Answers   Accenture, Cap Gemini, TCS,

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if posting is not happend what are all the solution to resolve this issue

4 Answers   Philips,

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What happens to the material listing/exclusion if the payer is different from the sold to party?

4 Answers   Satyam,

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Tell me about your Service level Agreement (SLA) for different Priorities of different tickets levels? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

0 Answers   Infosys,

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what you mean by Alt.cond.type, alt.c.b.v.accurel, account key and requirement.whats the difference between them.

4 Answers   TCS,

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quotation is created with 5 line item when am doing sales order with reference with quotation only 3 item are coming in sales order copy control everything is ok waht setting shell i do

1 Answers   HCL,

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How would you configure ‘partner determination procedure’? Explain

0 Answers  

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if shipping point gets greyed out for the particular line item what could be the possible solution to make that order complete???

3 Answers   Wipro,

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