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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Explain about the shipping process/ shipment steps & detailed procedure along with detailed Configuration & Customization along with Path & T-codes involved in DownPayment Request Process?Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards

3 Answers   Cap Gemini,

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What is the difference between milestone and periodic billing???

2 Answers   iDisk,

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what is IN00(tax jurisdiction code)? what is its use? is it used in present indian tax scenario?

2 Answers  

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1)where do u integrate quality module nd SD module. 2)where do u customize movement types. Pruthvi Keloor

5 Answers   Satyam, TCS,

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what is proforma invoice and what are the types of it?

0 Answers  

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Explain how 'human elements' are organized in sd?

0 Answers  

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what is checking group?

4 Answers   Accenture,

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Can I hide the conditions in export excise invoice in from standard configuration

0 Answers   CG,

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Good morning, I have problem in Sd document. ie I maintain ten(10) sales areas and I maintain 10 number ranges respectively. But I am using only one Sales Document type. here the problem is Whenever I am creating sales order for perticular sales area , That sales area number range taken as a Sales document number. If I choose different sales area at that time I want different number range number for that sales document. Is it possible , if possible, where it is possible, who will done this work either functional consultant or technical consultant. Please give me answer ASAP. Thanks Dhana

3 Answers   IBM,

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while doing PGi which movement type we use. where u maintain item category group.

3 Answers   IBM,

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what is price list ?tell me the configuration ,it's use with example

2 Answers   IBM,

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