Answer / avinash

Customer enhancement:
In general sap once the order is confimred we create a
delivery fallwoed with pgi ; billing and posting into
accounts i.e profitability analysis

YOU Can say that u had add a new concept over hear that
you carried the confirmation at 2 stages befour the good
actually left you lean warehouse one was order level withch
is tor and the other was at DELIVERY WHERE YOU DID PICKING
CONFIRMTION THE MAIN REASON FOR IT WA SA ENSURE THAT THE
CUSTOERM SILL WANTS THE GOODS and thereby you save the
frieght cost and avoid last moment surprises at the intail
stage it slef

Secondly you can also tel that you had added new fileds
with respect to customer partner funcation other then the
normal one like sold to party ; ship to party ; bill to
aprty and payer

you also had added the column for ku sales partner

Now feild enhancement is adding you of new feild for the
client with rtepsect to aaddress or telephonce no or
decesion making atuoroty

This is basicall done by the abper through sednign for
request

What is the use of pricing date in condition type?

9 Answers   TCS,

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Could you explain about sales deals?

1 Answers   HP,

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can we make many ship to party under one sold to party fucntion

3 Answers  

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What is the use of sales area?

5 Answers  

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What is the transfer order?

1 Answers  

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Real Life Examples of Organizational Structure from Company Code through to Plant (Shipping point, Storage Location, Warehouse)

0 Answers  

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send me any fresher openings in sapsd plzz tell me company names .my domain exp 4 years

0 Answers  

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What are Z errors?

1 Answers   CSC,

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I have two different condition type pr01 and pr00.For pr01 I gave 50 rs and pr00 I gave 100 rs and discount. How u maintain these condtion type and how system will take the price between these two condition types.

5 Answers   iGate,

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what is the purpose of sales document types/

0 Answers  

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How many shipping points can we assign to a plant? Which different partner functions can a customer master record serve?

4 Answers  

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How do you call up G/L accounts? You don't know which G/L accounts are posted to revenue keys account keys then from where can you directly access G/L accounts? Is there any alternate way to access G/L accounts other than t-code: VKOA transaction? From which Sales Screen/ Document you can check which G/L accounts are posted to your account keys? Can we access G/L accounts from Billing Document? Please provide detailed answer as this question is asked in many interviews?

3 Answers   IBM,

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