In a return process for a faulty material for which invoice is done and customer wants to settle in 2 scenarios 1-- in credit memo and 2--by another material, how to configure this.

1 Answers  

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Without delivery can you do billing?

16 Answers  

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After final settlement in Rebate What are the documents updated?

3 Answers   TCS,

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wt is your role in support project?and how will u get the request no. who will raise that no.and after resolving the ticket what is the next procedure?who will transfer that? please let me know the total scenario of support project?

2 Answers   Mind Tree,

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Tell me about the Packing and Packaging Process in (Delivery shipping)in SAP SD along with detailed configuration & customization steps along with path & t- codes? I have been asked this question in an recent interview? Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards

3 Answers   Cap Gemini,

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Hi SD Gurus,Do you have idea or worked on Intercompany Billing Process? I have been asked this question in a recent interview. Please answer to this question asap....

3 Answers  

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What is the purpose of 'account determination'?

0 Answers  

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What is mean of Rebate processing?

3 Answers  

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Tell me ur business flow?

7 Answers   HP,

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How many types of Tickets in real time terminology? Any new Customization in recent project related to SD module

2 Answers  

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In material master what are all the client views and plant views, pls answer this question thanks in advance

1 Answers  

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in sales org 2 tab in material master there is genereal item cat group and other is item category group what is difference in these two, we have to mentain which group(I mean general cat group or item cat group as BANS) for third party sales. Plz its urgent i am apearing for an interview within 2/3 days plz ans as fast as u can

4 Answers   IBM,

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