Answer / alex

1. country of delivering plant
2. Destination Country
3. Tax classification in customer master data
4. tax classification in material master data

Answer / r.anandan

The TaX will be Determine that Depending upon Country
Related Tax. This for Ship to Party. We have to configure
that Related country Tax and Jurdication

Answer / p. mohapatra

System two factor will consideration that are..
1. Tax classification of Customer master and material master
2. Country key of customer master and delivery plant

Thanks
P. Mohapatra

In SAP-Sales & Distribution what is the landscape of your project, How to answer this question practically?

2 Answers   IBM,

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where do u integrate quality module with sd module

2 Answers   Satyam,

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Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.

0 Answers   ITC Infotech,

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What is the transaction code for creating a material in sap and what is the transaction code to extend a material?

0 Answers  

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what is differnce between inclusive and exclusive?

8 Answers   Bristle Cone,

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How to maintain pricing procedures?

1 Answers  

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What is the Function of item category group?

10 Answers   Deloitte,

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How can you tell if a transport entry is in the process of being imported in sap ? : transportation management

0 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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Can you copy condition records? If yes, are there any restrictions?

0 Answers  

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What is material determination? Can you do two materials for one material?

0 Answers  

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Kindly somebody explain me the whole ticket process in SAP SD and please give some live example. It woul b a great help

2 Answers   Patni,

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