Wat are the Vendors Records and whre we maintain in SD?
Answer / shriya
The purchase data and purchase order data in the sales
order is the the vendor related information to be mainted
in the sales doc
Is This Answer Correct ? | 0 Yes | 2 No |
What is formula in pricing ?
what are the besic settings for output determination and what are the setting for getting E-mail output after saving the sales order?
What is the standard condition type for free goods?
Is it possible to save incomplete document?
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?
how many IMGs in sap sd.
Dear Sir / Madam , Here i am an experienced Medical Representative for 7 years in an Indian company operating and distributing all over India . I am B.Pharm. and M.B.A.(Marketing) . Recently I am willing to pursue SAP sd course and build up a career in IT field . But i have heard only top companies are practicing sap and they are interested to recruit experienced personnel only . My question is : what is this "required" experience ? is this "domain" or "relevant" ? If relevant experience is needed then how is it possible ? as no body is recruiting fresh candidate ! I am confused and seeking help before taking admission in SAP course .Please let me know as soon as possible . Thanks with regards , Sangeeta .
What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
1 Can anyone tell about types of free goods ?
I am Making a customer by customer master record by tCode xd01 and after entering all the required fields like sales area and Company code, i am getting an error Account Number Incorrect. Some body Help me out?
what is the difference between normal business process and sap sd business process? please give me reply experts.
I recently faced an interview question i.e A customer has 2 materials one is third party mat(TAS),Second one is normal mat(TAN)..These both items entered in one sales order and his requirement is he wanted in single invoice with out splitting? How can we do this?