what is cross function in sd explain with an eg?
Hi,
Cross function of sd means nothing but integration of SD
with other module like SD-MM, SD-FI, SD-PP.
Here u need to answer about where sd is integrated with
other module.
For example, while creating sales order system will pick up
material master data/details which integrated of SD with MM.
And while processing sales order to delivery system check
MRP and availability which is integrated with MM & PP.
While generating billing system post entries in different
G/L accounts and update accounting data that will
integration with FI module.
and while customer making payment sd integrated with FI
module.
Cross function and Integration is same thing Ia guess
interviewer confused you.
But cross application is different, for that u need to refer
SAP Help.
Hope u understand this.
Muhammad Mustafha
SD Consultant
Godrej INfotech Ltd, Mumbai
reach2muhammad@gmail.com
| Is This Answer Correct ? | 10 Yes | 0 No |
what is output determination? I have 2 orders. order 'A'and order 'B'.my requirement is when i create order A output type BA00 should come and when i create order B output type BA01 should come. how can i control that was i create sales order for A it should be BA00 ,for should be BA01 how can you control from where its automatic comes?
What know about the back order process and what is the transaction code
Hi All, I hope all SAP professionals are doing well. I am looking for SAP SD training institutes from Bangalore. Please I can't go for SAP authorised training centers as they cost very much I can't afford that much on training. So please advise me the good institutes were i can recieve SAP SD training in Bangalore with more practical and in hand project knowledge. I have experience in Sales and Marketing with MBA. Please let me know. I hope i will get good number of suggestions !! Thanks to all !!
why should we say it is a procedure?
purchase order should be automatically raised in the sales order,for the number of materials which are being ordered to update the inventory..what r the settings to be done..
what is t-code for listing the blocked documents?
Suppose sales order no is 1234 and it has alredy delivered and billed but they forgot to maintain freight? so here whether we have to raise a credit memo request or debit memo request against freight charge???
What are the steps of ATP in asp sd
What happen when u save cash sale and what are the postings done after saving it (which GL account will be updated)
At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?
What are the issues you generally used to face in your SAP support project?
hai all, i want to know about CIN, and how it is configured.
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