Answer / raj

I USED SECATT TRANSCATION FOR TESTING

Answer / subha

Used mercury or HP QC FOR TESTING . You can also say that
you used scatt which will be there in testing but need to
get the acess from abapers for it

Some BBilling Questions 1) Whether Billing update the document flow & billing Status? 2) Can you change proposed Billing Type (Froom Sales Order) while creating Billing Document? 3) Can you use an Invoice to refer an order and delivery at the same time? 4) Can you generate debit and credit memo with reference to delivery? 5) When you process an invoice correction and you change the quantity, the system also update the stock quantity and value in the balance sheet. Is this true or false? 6) Should you create delivery after cash sales or not? 7) With delivery related billing the system will copy only data from delivery or both sales order + delivery? 8) Whether SAP system allows you to include both order related items & delivery related items on the same billing document? 9) Which can be changed before an accounting document is created? *Billing Date *Pricing date *Billing Value *Account Determination *Output determination 10 ) How you can identify in Billing whether it is order related billing or delivery related Billing? Rajiv Trivedi SAP-SD

4 Answers   IBM,

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What is make to order & make to stock?

7 Answers   TCS,

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What is Returnable packaging processing means?

7 Answers   Wipro,

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In case of High Priority tickets who will communicate to the client? It is SAP SD Consultant or Project Manager? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

2 Answers   Infosys,

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What is the break down in Pricing and Billing?

1 Answers  

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Have you worked on interfaces? what are they?

0 Answers  

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Can any body please tell me what is requirement type and alt caluculation type and alt condition base value in pricing procedure 16 fields..?

4 Answers   CTS,

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well can somebody tell, hoe the procuct attribute is configured and how does it work after creation?

2 Answers   TCS,

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Q1. how we can cancel/delete invoice as well as order in sd? Q2. how we can transfer stock from one plant to other plant and from one storage location to other storage location? Q3. what is BOM and whats the procedure to do it?

2 Answers  

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In a return process for a faulty material for which invoice is done and customer wants to settle in 2 scenarios 1-- in credit memo and 2--by another material, how to configure this.

1 Answers  

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I am unable to do VF02( Release A/cing ). I am getting the following Error... " Pricing Error " and unable to release the document via VF02.

4 Answers  

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how we can add free goods with the ordered item?

2 Answers  

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