Answer / bureddy

as per the client requirement, we an produce different
sales documents like inquiry, quotation, sales order(stnd
order, rush order, cash sales order, and customer
complients like credit memo request and debit memo request.

Answer / saurabh gupta

As per my client requirement We have created 4 new order
types.
ZN - Billing Breakup for projects
ZE - Spares Order
ZAS - Upgradation Billing Breakup
ZDL - Billing Advice for Services

Answer / yogesh

sales document type cantrol the function of relative
document like AG qutation OR st order etc as per ur client
requirement

Which module integration is required in output determination?

4 Answers  

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How many types of free goods scenarios are there in SAP?

2 Answers   FutureSoft,

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how text is determined in Invoice,What are tools used in To_be study

0 Answers   KPIT,

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after billing what are the documents will be generated?

3 Answers   iGate,

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Can we assign many credit control area to one company code?

5 Answers   HP,

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Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? 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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Where in the sale order would you enter the serial numbers for material?

0 Answers  

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How do you maintain the free goods condition record?

2 Answers   FutureSoft,

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In third party sale how to prevent the billing that to be billed to the customer

4 Answers   Accenture, KPIT,

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Do we have a separate sales organization for exports if yes why?

12 Answers   L&T,

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Hi Experts, How is revenue account determination done? Do we use the same account keys provide in SAP Standard or we copy SAP Std and customize it to our client’s needs/ requirements? If we copy SAP Standard of account keys then what is the logic behind it as we can use the SAP Provided Standard account keys?

2 Answers   Satyam,

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Define Product attributes?

0 Answers  

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