Answer / latha

Account assignment group of Material is specified in the
Material master data. And this field along with other
fields is used in detaermining the right GL a/c.

Answer / bhaskar

In mmr we hav tab page sales org 2 , in tht we hav material
assignment field . thr we hav to maintain 01 . and after tht
we hav to maintain account determination for tht with the
combination of fields (Application + Condition type + sales
org + chart.a/c + a/c assign ment group for cust + a/c
assign ment group for mat +account key + g/l account.)

thn we can get it ..

Answer / praveen

in mmr ther is field under sales org2 account assignmenti.e
grouping products together and post to g/l acc

Answer / praveen

paramater is account assignment group of customer
master,account assignment group of mmr,chart of
accounts,sales organstion,condition type.

what are the pricing enhancement you have done ?tell with example .

1 Answers   Canara Bank,

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Can anyone tell me the link for interview question for SD module. . . As i m fresher so i really need to know what sort of question i will to have face during interviews . . . .

0 Answers  

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what is your role in blueprint ?

2 Answers   Satyam,

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Dears, while creating inquiry, i am getting error, "pricing error: mandatory condition PR00 is missing" please tell me how to solve this..

4 Answers  

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Explain about common distribution channels and common divisions and combined distribution channel and combined divisions, what is use?

2 Answers  

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Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.

0 Answers   Morgan Consulting,

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What is the difference between the delivery document & scheduling?

0 Answers  

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if we check the rebate in customer master(payer) and decheck in sales organization what happned?thanks for answer

5 Answers  

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What is the difference between Excisegroup and Series group.

1 Answers   IBM,

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AFTER CREATING THE SALES ORDER WE NEED TO DELIVERY THE PRODUCT. WHEN U CREATING THE DELIVERY , THE SYSTEM SHOWS LIKE " NO ZERO EA MATERIAL <XX> AVAILABLE" . HOW TO RECTIFY?

7 Answers   Cap Gemini,

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what is otc(order to cash) process

5 Answers   Satyam,

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Do you know about shipping process ?How to create a delivery document?Explain in details.?What are the prerequisite data that we need before creating a delivery document ?

2 Answers   Third Party,

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