How can we configure that a bill is printed immediately and at the same time an email be send to the customer? Is it possible or not.

1 Answers  

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I have a problem of invoice printing, in a particular period some invoices were printed double. Please let me know how can i find "HOW MANY and WHICH invoices were printed double in SAP system.

2 Answers  

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Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? 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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What is the difference between general item category group and item category group ( sales org2 in MMR)?

7 Answers  

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What is Copy Control? and how it works in sales documents ?.

8 Answers   Accenture, IBM,

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now iam preparing for interviews.what are the mandatory things i have to follow while attending the interview. please guide me. regards, Nagesh

2 Answers  

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Hi Experts, In Revenue Account Determination What is the need for us to copy as SAP Standard Condition Types Revenue Account Determination Types KOFI and access sequence KOFI and Revenue Account Determination Procedure KOFI00? What is the rationale behind / logic to copy SAP std for condition types, access sequence ,revenue account determination procedure and account keys as we can use it as it is from SAP standard? I have been asked this question in an interview? Please answer to this question asap....

2 Answers   Keane India Ltd,

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what were the setting had to be done when stock was send through company itself to customer instead of vendor in third party sales secenerio.

3 Answers   CTS,

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It necessary to create Tax code for excise determination in TAXINN in SD Scenario. While maintaining condition record ( JEXP) for Excise access sequence JEXC doesn’t has Tax Code field Whereas for Sale Tax determination ( JCST/JLST) access sequence JLST /CST which has Tax code field . (In TAXINN we create Dummy tax code (blank)) is it true whatever I have written ? If yes then what is use of tax code where it triggers in FI Posting? Why we use only for Sale Tax not for Excise duty?

4 Answers  

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

3 Answers  

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where we have to do setting for automatic packing??

8 Answers   Accenture, L&T,

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8. What are the tools used to communicate with the client?

1 Answers  

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