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

What should be the value set for Lead Time in Sales Document Type while configuring the system?

7 Answers   TCS,

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Hi i am surekha, my question is I have sap sd training and i am in bangalore, i have domain exp in sd dfor about 10 yrs , what are my chances of a job in sap sd module, i am ineterested in this subject and want to learn and work as well in this field.

12 Answers   Xansa,

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You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?

0 Answers  

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At which levels in the sales document can you have different incompletion procedures?

0 Answers  

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I have created a sales order for 4 line items,I have created a delivery and I did the goods issue and when I am trying to create billing document , 2 invoices are created , what would be the cause?

5 Answers   NTT Data,

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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?

3 Answers  

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What are the important 'customer master records'?

0 Answers  

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Is it possible sales organization sell from a plant belonging to a different company code?

1 Answers  

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Hi experts, Please tell me how Stock transfer Order Process, Third Party process, Individual Purchase Order Process and credit Management goes on before implementation of SAP.Now-a-days most of the companies are asking about the business processes goes on before implementation of sap.

1 Answers   Bosch, HP,

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hi guys i have a doubt pls help me out. what is interfaces? Is interfaces and integration both are same are different? Thanks in advance

1 Answers  

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Explain shortly what the SAP business navigator is and how it can be used in an implementation ?

1 Answers  

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the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?

0 Answers   Wipro,

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