Answer / nag

If we don't maintain output configuration then system will determine the output type from customer master with the help of DB0001,which we assign to account groups

What is the difference between alternative calculation type and alternative condition base value?

2 Answers   Price Waterhouse Coopers,

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I am learning sap-sd , is it the basic sap-sd configuration technique only that I should learn ? Will it be enough to appear at the interview ?

1 Answers  

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What happen when u save cash sale and what are the postings done after saving it (which GL account will be updated)

3 Answers   Mind Tree,

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How Stock transfer takes place in inter-company.

1 Answers   L&T,

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what is the benefits of combine division

3 Answers  

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How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?

0 Answers  

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What is Group condition?

2 Answers  

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explain the business process of your project and he asked about the condition types which you have implmented and them he asked about the subtotal meaning in the pricing procedure , he asked some questions on variant configuration and how condition record will be maintiained in vc andhe also asked about the contraints and dependencies

3 Answers   HCL,

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Hi guys, I am new to sap sd , I am facing the problems when creating customer A/c with t code xd01, 1. i was created ac group,number ranges and assigned ac groups to no ranges.it is working ok . 2. i did the partener determination procedure but it is not working can u give clear view of it. 3. when i was trying to create customer system showing partner functions in different language , where can i set language. 4. my main question is when we join the org we are going to do the configu job or what would be our role in sd , ( like we are going to create SO, delivery doc, invoices or anything else) Please guys provide me the clear picture on it bcas i am very confused ( every thing is given by the sap what we are going to do in that ) advance thanks to every body, i am eagerly waiting for your answers.

3 Answers  

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Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com

0 Answers  

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This is a Scenario based question asked in an recent interview. "For each line item in a Sales order a separate purchase order number should be created"? How & where do you configure this in SAP along with explanation ? Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards

4 Answers   Cap Gemini,

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can we maintain schedulines in the ddelivery

7 Answers   TCS,

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