HOW MANY TYPES OF SALES DOCUMENTS U HAVE CREATED IN UR
PROJECT
Answers were Sorted based on User's Feedback
Answer / pitabash, infosys,pune
hi !
the above are the SAP Standard document types.
But for our project we have following document types
1:- Z001 :- Standate order
2:- ZEX1:- Export Order
3:- Zf01:- NON revenue order
4:- ZR01:- Credit Request
5:- ZR03:- Debit Request
6:- ZR04:- Carrier Return
7:- ZR05:- Return Order
8:- ZRF1:- NON revenue Return Order
9:- ZCC2:- Manual price credit
10:-ZCD2:- Manual Price Debit
Coments are always welcome
| Is This Answer Correct ? | 4 Yes | 0 No |
Answer / riti
interview want to know the sales document you created in
the project like or,bv,rs,g2,l2 etc... so answr will be
depend on the number of sales document used in you company.
Thanks
| Is This Answer Correct ? | 2 Yes | 3 No |
what is difference betn UTXJ & MWST? pl explain in detail.
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What is the control for billing output issue only after accounting entries/released to accounting i.e. if there any error output will not trigger?
What happens when the exclusive field was ticked in the access sequence?
While creating a sales order i va01,if u will give of sales document type and give sales area and press enter. whenthe screen will come with sold to party, if u will not give sole to party ,system will search for what to ful fill that place.
What are the different business scenario you have done in your project.
what is tickets? tel me any real time tickets?
what are the Diff's between invoice and billing doc?
what is business item(in item category)?
How do you control entry possibility of condition values at order through condition type settings?
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