Answer / satya narayan nahak

Standard Gl account is 399999
bcz for third party material type is HAWA and 3100 valuation
class is maintained for HAWA in material master accounting
tab and for 3011 valuation class 399999 gl account is
assigned in OBYC Bgg which is a MM and FI inegration.

hi all...can u explain the difference between contracts and sheduling agrements?

5 Answers  

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Explain Participated actively In Preparation Of bule print documet with respect to sd module * getting it singned off

1 Answers  

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What are the delivery possibilities, When there is not enough stock available?

6 Answers   Deloitte,

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What is the difference between a Sales order and a scheduling agreement?

2 Answers   Wipro,

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what type of tools do u use after creation of a sales order for quality checks???

1 Answers   Satyam,

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here i want to give the discount first 10 sales orders but system should not calculate 11th sales order. How we can configure this.

5 Answers  

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Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? 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

0 Answers   Satyam,

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Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra

0 Answers  

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Hi.In third party sale how the system knows that the goods are delivered to the cusomer by the vedor. Where is this assignment.Thanks

6 Answers   Accenture,

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What are the main and sub modules in sap?

0 Answers  

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10. What are the steps for end user training in sap SD module?

2 Answers   Infosys,

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Is there an user exit to copy the data into planning table?

0 Answers  

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