Answer / ravikumar nagarajan

Sales - related business transactions are recorded in the
system as sales documents.
overview
---------
Sales Queries,
Sales Orders,
Customer Problems and Complaints, such as free of charge
deliveries and credit memo requests.
Header Data,
Item Data,
Schedule Line Data,
Schedule Line Quantity and
Confirmed Quantity.

Answer / subha

sales doc constitues of sales doc header; item category and
schdule lines

Answer / prashant

All Sales Related docs r Sales Documents,
The major we use in SAP Inquiry, Quotation & Sales Order,
but we could see the many diff Doc types in Sales Order as
Cash Sale, Rush order, Diff types of Contracts, Credit/Debit
memo request & Consignment Sales, Returns etc.
Here every Doc havin diff role within sales activity but
still they r Sales Documents.
Pls add if I'v forgot something.

what is the diff between sto,inter company and 3rd party sale procees

1 Answers  

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IN sales order for a line item for that material i want the updated price for that particular line item instead of every time going to vk11 and changing the price for that material i want the updated price for eg if the material cost is 100 rs and updated price is 110 rs i want the updated price to be trigger for that material when we give that in va01 with out maintaing in vk11

7 Answers   IBM,

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What is availability check? When and at what level is availability check carried out?

0 Answers  

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I Recently faced the interview in SAP SD.Interviewer asked the what is the serial no in delivery processing?and also what is the pgi?and what is the configuration for packing? and what is the relation between plant and shipping point?

6 Answers   IBM,

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Which of the following statements about billing are correct? a)Invoice dates for creating invoices at certain dates are maintained in calender b)You can not carryout pricing again during billing c) a transaction specific requirement such as " deliveries must be combine in a collective invoice" can be set to control billing d)If there are several payers for one delivery, only one billing document is created for each payer.

2 Answers  

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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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Sales order is created 1st November for 200 tooth pastes 100 brushes free of goods(2 1 free goods).At the time of delivery on 15th November you have shortage of brushes by 40. offer closed on 15th November . How do you solve in this scenario?

1 Answers   Reliance, SAP Labs,

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Tell me about the most difficult(typical) ticket you have faced till date in your support project? The ticket should have taken lot of time to get resolved and it should be a rare ticket where you do not these issues more frequently? How to answer this question more confidently? Where do we find difficult tickets so that we can explain in any interview. Please provide me some of the most difficult (2-4)tickets by giving the exact error message the end user is getting & what is ur analysis,findings and finally how did you resolved ( final resolution) that issue in detail along with path & t-codes. Please note that these tickets should be in such a way that it can be explainable in interview. As this question is given lot of weightage in selecting or rejecting the candidate so, It would of great help to me if you can send 2-4 tickets as early as possible. Also I request you to suggest some websites which would be useful in answering such questions. Thanx in advance

1 Answers   IBM,

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What is a 'customer-material information record'?

0 Answers  

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how is item category determined?

2 Answers  

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Can you do account determination without account keys? And explain how?

6 Answers   L&T,

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Is there a way to provide external carriers with access to sap transportation management information and transactions? : transportation management

0 Answers  

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