Answer / ashwin

normally if a value is credited mistakenly, then we need to make balance sheet o, so you create a debit entry of that value on the other side, when negative posting is checked you can make a debit entry of the value on the same side so that when added it will be zero

what basic questions do they ask relating to order management

1 Answers  

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Is there any control for credit check in pricing procedure?

1 Answers   NNN, PWC,

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Tell me the table for SD Sales Document Flow?

1 Answers   IBM,

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Hello Gurus, Just have a quick question, if I want to create a new sales organisation in the enterprise structure, will that be also considered as a FSR? Can I get some examples of FSR? Thank you.

1 Answers  

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Exact meaning Transfer of Requirement

2 Answers  

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What is Chapter ID?

2 Answers   Accenture,

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what is text item

1 Answers  

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How to create Collective Billing? What setting is required?

4 Answers   Accenture,

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can any body tell me about returnable intercompany goods

2 Answers   Spectra Soft,

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If the recruiter asks that are you involving any project ? Because I have shown in my resume that I am in "Offshore post implementation support IN SAP SD module"and this is not real. So I want to know if this question arrise then how can I properly describe my involvement in the project and what will be my responsibility in it???? THANKS IN ADVANCE

0 Answers  

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In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.

0 Answers   IBM,

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what is the purpose of sales document types/

0 Answers  

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