Answer / iqbal ahmad

mr rajiv. ur answer is correct but subha answer is also correct. plz go through subha answer minutely, then u will get thet her answer is also correct.

Answer / subha

the basic reason is sales area is on sold to party ( sp )
and for company code we take bill to party/ payer . in case
theses 2 differs then we need to give it twice and in
making the sales order we take in to account sold to part
as that is the one that palces the order
In shipping we take ship to paarty as that give you ack on
goods recipt
and for billign we take bill t party or payer

Please send me some solved Tickets(SD),I have an Interview within few days(maybe low, medium priority).

1 Answers  

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How should be the Transport sequence of SAP SD configuration from DEV client to PRD client in SAP Implementation?

1 Answers   IBM,

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what is the use of shipment cost info? and why we maintain shipment cost info in sales document(vov8)?

1 Answers   IBM,

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To get pricing in billing what are configuration you done in your project?

2 Answers  

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Where do you make configuration in: in Development Server or Application Server or in Testing Phase/Server?

3 Answers  

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what are the stages involved in VALUE SAP. please brief it

0 Answers  

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Hi SD Gurus, Have you worked on Logistics Integration? Have you worked on IDOC’s? Tell me T-codes used for IDOC’s?

2 Answers  

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which screen support consultant uses in support project?

3 Answers  

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HOW TO CHANGE THE HORIZON PERIOD FROM MONTHS TO WEEKS(OR)DAYS,IN THE AUTOMATIC CREDIT CONTROL AREA(T- CODE;OVA8)IN THE CREDIT MANAGEMENT.ITS INTO DISPLAY MODE ONLY TEL ME THE ANSWER ITS VERY URGENT

3 Answers   Accenture,

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1 Answers  

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How to create Collective Billing? What setting is required?

4 Answers   Accenture,

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plz send how to do testing in sap R/3.... i need the testing process in SAP SD.....

6 Answers   DELL, IBM,

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