How do you create customer account number ranges for external assignment?

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Can you explain the modern technologies in sap? Do you use this in your current project?

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When I am trying to deliver an order created, it gives an error "Material not defined for sales from Spain" What is the issue?

3 Answers  

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Have you worked on any Functional Specification doc recently? Have you done any development work/ assignment recently? The Interviewer asked me this question in an recent interview. Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

0 Answers   ITC Infotech,

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When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?

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Name at least five features that you can control for the sale document type?

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1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?

0 Answers   Cap Gemini,

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does anyone know what as a sd consultant we have to perform while closing of the month,,.i mean book the costs and accurals,.i dont have any knowledge about this.

1 Answers   IBM,

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what is condition types? What is the path to define condition type in sap for pricing?

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What is Item Category Control?

4 Answers   CSIT,

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how availability check perform in business process?

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How is the item text copied from sales order to delivery?

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