Answer / santhosh golla

Maintain Item Category as 0 in schedule line category CS

Answer / subha

It is done through invoice verification based on which the
billign is raised . When we do invoive verification we come
to know as to how much material is delivered against the
order generated by the third party and secondly when we
take the order from the customer we find as to how much
material is outstanding from the client and his credit
check and the diffrence between the order taken ( open slaes
order and open billing will give us an idea on the material
devliverd and updated

What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.

0 Answers  

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What are all the things an interviewer is looking in a SAP-SD consultant with over three years of experience in SAP-SD and over two years of experience in sales for a Implementation project or a Support project?

2 Answers   SAP Labs,

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17) You have worked in Third Party Sales & Intercompany billing? how did you configurate? dont explain steps, i need your real time experience, what are the things you have configurate, how its work?

6 Answers   HCL,

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Can you have many clients in your project? if yes tell me . If no why? Can you have many compnay codes if your company is having many business units? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

4 Answers   Infosys,

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accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance

0 Answers   Cap Gemini,

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How do we come to know if a Sales Document is relevant for retro-billing?

5 Answers   TCS,

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Please can someone explain me step by step procedure of partner determination and also its purpose with all the relevant details.

1 Answers   Wipro,

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what is condition category, where its maintened

3 Answers   IBM,

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Except billing where is the touchpont of SD with FI during the transactions

4 Answers  

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In route determination, should we always have to put transportation zone in customer master manually or it determined by the system?

1 Answers  

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How the account determination happen ?

5 Answers   NTT Data, Tech Mahindra,

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when you enter a sales order, you don't need to specify the sales area immediately. If you don't, where does the system automatically derive the sales area? Choose one among the following. a)Material Master b)customer master c)implementation Guide (IMG) d)Customer material info record e)Condition record

2 Answers  

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