Answer / krishna

We cannot stop PGI once PGI is done.. but we can cancel pgi
in vl09

Answer / rajesh

yes we have the option to stop the PGI

Go to in delivery item category from there it will possible.

correct me if iam wrong

Regards,
rajesh-saprajesh.so@hotmail.com

What is Condition Supplement in pricing procedure?

3 Answers   Cranes,

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Do you have any link for customer master and credit management?

0 Answers  

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What is the importance of release status and dynamic field check in condition table/condition record?

1 Answers  

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Material type means.? Can you tell me a few?

6 Answers   IBM,

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what are the different types of REQUEST NO when we save the configuration/customization in relization phase of implimentation in sap sd.. plz anybody answer this suchit-suchit_panigrahi@yahoo.com

1 Answers  

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i have done changes in an order (delivery date etc) and save . but when i go to change option in environment tab ,i found no chnages has been made. kindly revert its urgent

2 Answers  

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Customer realized its a faulty material and returns, now from SAP Front what is the process to take back and Scrap the Material as its no more of use

4 Answers   IBM,

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How do you call up G/L accounts? You don't know which G/L accounts are posted to revenue keys account keys then from where can you directly access G/L accounts? Is there any alternate way to access G/L accounts other than t-code: VKOA transaction? From which Sales Screen/ Document you can check which G/L accounts are posted to your account keys? Can we access G/L accounts from Billing Document? Please provide detailed answer as this question is asked in many interviews?

3 Answers   IBM,

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General Question.. What is the landscape of the project?

5 Answers   TCS,

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In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces

0 Answers  

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Hi SD Friends, Have you created any Condition Types in Pricing? If so what is the rationale behind copying SAP Standard & creating new condition types as we can use the SAP Provided Standard Condition Types? Why do we create new Condition Types in Pricing? In which business scenario we use customized Condition Types? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

2 Answers   Satyam,

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How system picks up pricing while doing billing?

11 Answers   IBM, Satyam,

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