Answer / aakash

Billing :VF01/VF02/VF03
Material Posting MB1C....

Answer / kadam

GO to billing document T-Code VOFA select standard billing document f2 copy it and create.
Material Posting T-Code MB1C

Answer / rajat sahoo

Go to vov8 and create billing document. T-code is fa01. Material posting tcode is mb1c.

Hi, Im ramesh. I have a question. Generally in Interviews interviewer ask about companies(clients) business process. I put an implementation project in my cv. Client is Chemical Industry. What is the business process of a chemical industry genrally. Pls answer me anybody. Thank u.

0 Answers  

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do you know shipping condition? from where it is come?

3 Answers   Cap Gemini,

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If customerwants to maintain safety stock for availability what is the configuration we have to do.

5 Answers   Keane India Ltd,

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what is solution builder? when and where it will be useful? Is also a methodolgy to implement the project?

1 Answers   IBM,

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Difference between customizing and configuration.?give with examples?

3 Answers   IBM,

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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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Define a shipping unit?

0 Answers  

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When I am saving customer master (internal number range), system generating number range like 5000211,500216and 500221 instead of giving 500211,500212 and 500213.why system generating like this?

9 Answers  

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IN sales order for a line item for that material i want the updated price for that particular line item instead of every time going to vk11 and changing the price for that material i want the updated price for eg if the material cost is 100 rs and updated price is 110 rs i want the updated price to be trigger for that material when we give that in va01 with out maintaing in vk11

7 Answers   IBM,

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What are the special sales document types?

0 Answers  

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What is user exit? What is the difference between discount & rebate? What is the schedule line of third party order?

2 Answers  

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• What is difference between transport and task?

2 Answers   Wipro,

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