Answer / vijay kumar jangam

Go to VOFA ->General Control Section -->Document Type ,
Assign RV Document Type. this can be done by SD functional
purely

Answer / shriya

This is done in the accounting document FB03 with the help
of Customer line itme FBL5N for sals based invoice and
FBL1N for vendor based in voice

What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.

3 Answers  

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Hi Experts, How is revenue account determination done? Do we use the same account keys provide in SAP Standard or we copy SAP Std and customize it to our client’s needs/ requirements? If we copy SAP Standard of account keys then what is the logic behind it as we can use the SAP Provided Standard account keys?

2 Answers   Satyam,

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What is the difference between connected & unconnected lookup?

0 Answers  

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What is the role of SD consultant in Realization phase?

3 Answers   Wipro,

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What is Replenishment lead time?

21 Answers   Deloitte, Infosys, Siemens, Whirlpool,

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Hi, recently i have installed SAP R/3 4.7 version on my system and am facing few setting problems like after completing/creating any task when i try to save, it gives a yellow error message " No Calculation Procedure assigned to country IN " ALSO while creating a customer master under the head Company Code Data where we give the value for Reconciliation account and under Correspondence the Dunn Procedure in both cases system gives an error msg "number range not defined". Can anybody help me in rectifying these settings. Thanks.

1 Answers  

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what is the movement type of inter company billing?

6 Answers  

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Hi Gurus, Hope all is fine. I need help in one of the issues in SAP SD. Here is the scenario which we need to configure for our client I want PO number available in biling documents, Few of my clients customer will only pay if their particular name or Purchase order number is mentioned in the billing document. Customer(Sold to Party)- XXX Name of the Accounts Payable - MR YYYYY. Once the accounts payable name will be there in the billing, then only the the money will be released. So they have to configure such thing where in billing their individual names should appear. I have one more scenarios where PO number should come in billing or in Invoice so that it becomes easier for customer to recognize against which PO number the bill has generated. Would request if someone can help me with a prompt response. Thanks and Regards

2 Answers  

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After final settlement in Rebate What are the documents updated?

3 Answers   TCS,

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What do you know about forward and backward scheduling and how you will identify either backward or forward scheduling takes place in sales order

3 Answers   Wipro,

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What are the business processes in your project?

3 Answers  

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What are the test plans you have prepared? What are the configuration documents you have prepared? What is your test strategy? What are the requirements you have in Functional testing?

1 Answers   KPIT,

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