Answer / ashoky11@gmail.com

base line: it is configuration which is specific to one module where we do not depend on other modules,
final configuration: it is configuration where we depend on other modules,like FS documents
we save these with a request no,which will help to transfer from one server to another with help of basis cons

If customerwants to maintain safety stock for availability what is the configuration we have to do.

5 Answers   Keane India Ltd,

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Can you copy one inquiry to many quotations?

18 Answers   IBM,

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Hi! all, in SAP SD, I'm creating a customer in Tcode: XD01 & Im able to save the Customer & an Number is assigned for the following Customer through the Internal Number that has been assigned to the relevant Account Group. Everything is going fine till I the system generates the Customer Number. But when I check for the same Customer Number in XD02 / XD03, I get an Error saying that - "The Customer doesn't exist or not created". I have checked the Number Ranges & they are perfectly assigning the number sequence but I'm unable to retrieve the Customer info from the CMR. The Customer created is also not visible in the Tcode: VCUST. Could anyone help me resolve this particular issue, at the earliest please.

3 Answers   HP,

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Dear all, I have a problem about Rebate settlement.. I created agreement no. and I do the manual accrual and my account posting is: Dr. Rebate accrual 100 CR. Provision -100 Then I do the partial payment, the account posting is Cr. Customer -100 Dr. Rebate actual pay 100 Cr. Rebate accrual -100 Dr. Provision 100 but when I do the settlement, the account posting is Dr. Customer 100 Cr. Rebate actual pay -100 Cr. Rebate accrual -100 Dr. Provision 100 I want the account posting to be like when I do the partial payment. Could you please give me the advice where I make a wrong configuration. Thank you in advance.

1 Answers  

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28. If we have three plants & one material, then how to extend single material to all three plants?

2 Answers   CMC,

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How do you determine the 'plant' in sales and distribution?

0 Answers  

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how does company knows that vendor deliver the goods to the customer in third party sales process

4 Answers   IBM, KPMG,

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Who will do MIRO and ME21N in sap sd third party process ? Is the Enduser or MM guy or SD .

1 Answers   CTS,

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Please explain the purpose and configuration of Partner Determination. I was asked this question in an interview. I get confused in partner function, partner type, account assignment, partner procedure etc etc. I would be grateful to you people if you can clear my basic concepts on this topic. Thanks in advance

2 Answers   Wipro,

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if delivery is not possible for one sales order. what are mandatory things we have to chck?

2 Answers  

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what is bonus buy

2 Answers  

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What is IMG?

4 Answers   TCS,

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