Answer / subha

G/ l accoutn is taken in pricing and biling other then
revenue configuration and revenus configuration depends on
chart of accoutns; accout key; condtion type and sales
organisation

We do tax configurtion at custemr master data; materila
master data both

Answer / shriya

Hi G/l account takes palce in pricing ; in the account
assignment tab in sales order at header and item level;
financial processing tab in delivery ; in compnay code tab
in customer master ; vendor master in pricing proccedure
the account key
Tax configuration is there i customer master ; material
master ; condtions types and in pricing control tab ; at
palnt level too

What is a 'division'?

0 Answers  

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10. What are the steps for end user training in sap SD module?

2 Answers   Infosys,

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Hi SD Gurus, Have you involved in any Development work for your client? What is the development task that you done for your client / assigned by your client? I want only Business Scenarios, no theory and how did you meet the client requirement which is not met by SAP Standard configuration? I want detailed Procedure, Analysis, Simple coding if any (Please Do not give complex coding steps) Detailed explanation, steps, along with resolution and give more emphasis on how did you arrived at the solution / resolution and logic behind it? I have been asked this question in an recent interview? It’s Urgent!!!!!! Please provide 2-4 real time data examples from your SAP SD Implementation Project? This is most frequently asked question in almost in all interviews. So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

0 Answers   Satyam,

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Pls explain about back order processing . thanks in advance.

7 Answers   Cap Gemini,

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I am saran completed MBA systems & marketing (2009). I have 3 months exp in retail sector .I want to make my career in SAP is wright decision? which function module is suitable for me?.... which institute is gud for gain more knowledge? pls give a good idea to shine my life because its my career decision

4 Answers  

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1.In third party process am getting an error message (check table 169p entry company code (1111) does not exist) at MIGO step , What should I do to over come this error ?

3 Answers   IBM,

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i don't want to give a certain discount to a customer if he exceeds the credit limit. what customization i have to do for that?

4 Answers   Accenture, IBM,

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What is the functionality of Status Profile?

2 Answers  

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How to configure OR/DEL/BILLING block and how to cancel/release those blocks.

2 Answers  

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Which organizational units do you create in SD module?

1 Answers  

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Hi Can any one please explain what is Item category and item category group, Item category usage with examples. Radha

4 Answers   Tech Mahindra,

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Can u maintain credit limit on material wise ? Sap SD

2 Answers   CTS,

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