Hello sap tech gurus, please see if you can answer my
questons with real life expreiences.
1. Explain me your expreience in customizing with
Intercompany Billing?
2. give an example of unit testing and integration testing
you have performed in your expreience?
3. While working with Copy control functionality, what
exactly did you do within data transfer routines?
Please answer any question or all questions possible.
Thank you veryyy much in advance!!!. my email is
l.mohan89@yahoo.com
Answer / satish
Intercompany billingcomes in picture when you do stok
transfer from One palnt to that of other palnt the T.Code
for the same is me21n and the order type is UB . Once that
is done you do VL10B for creatingdelivery based on
Purchase order and supplying palnt . Then do Billing or
Migo and Miro. The condtion type will be PI00 or PG00 and
requirement type will be 10 the pricing condtion will be
IVAA001 and billing type will be IV .
Unit testing is testing of individual module like tsting of
sales order andintegration testing will be testing of third
party business process or stock transfer
Well the best example is transfer ofpricing or condtion
types from order to delivery or order to billing
Is This Answer Correct ? | 0 Yes | 4 No |
after delivery what document raised in sd ? after billing what doc raised?
What makes Listing & exclusion Work Differently than each other?
I have four different Reliance stores with four different customer numbers. Now I want to maintain Total Credit limit of Rs.100000 for all four stores. How can I overcome this issue.
Hi All, Recently I faced this Question ' in invoice price is comes automatically from where it is come'?
Please explain: Rebates? Contracts? Credit Management?
Explain the interfaces you have worked on?
what are the userexits? how can we create userexits? whats the purpose of creating user exits?
What and where types of copy controls we change
In consignment fill up we delivery goods to customer site, is there any agrement with customer? if yes what type of agreement(relating price)?if no with out agrement how can we place rupes lacks of amount to customer site? i faced this question in HLL?
Who will do MIRO and ME21N in sap sd third party process ? Is the Enduser or MM guy or SD .
Do we have a separate sales organization for exports if yes why?
In SD,MM,PP,FICO what are the highest organizational units?