Answer / amar

standard billing types are F2,BV,RE,G2,L2,,,,,etc
F2 SD doc cat - M- acg doc genetrate Cust Ac DR to revenue AC Cr
RE-G2 sd doc cat - O - " " Revenue Ac DR to Customer ac CR
F5-F8 sd doc cat-U - no acg doc generate

what is difference between delivery document & schedline

7 Answers   TCS,

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What is Business Blue Print Phase? Have you worked on this topic with your client?Have you conducted workshops on Business Blue Print? In Workshops what they will do in BBP stage? Explain in detail with reference to your client? I have been asked this question in an recent interview? Please give answer with reference to your Project/ Client along with detailed explanation & examples? Please give answers asap....Waiting for your reply eagerly... Thanks in Advance.

2 Answers   Cap Gemini,

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what is difference between listing and exclusion?

8 Answers   IBM,

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what is the pupose of extending the customer from one sales area to another sales area

1 Answers  

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One sales org can be assign with how many company code?

7 Answers   Century Ply,

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When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area or can copy the cond. records belonging to same company code?

1 Answers  

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in customer master where we find delivery plant?

1 Answers  

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HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW

0 Answers   KPIT,

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How and why shuld we creat customer material info. record?

4 Answers  

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Who will do MIRO and ME21N in sap sd third party process ? Is the Enduser or MM guy or SD .

1 Answers   CTS,

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What is sales order item category determination and what is delivery item category determine?

0 Answers  

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Can we see the condition supplemental that already has been applied in a pricing procedure? If possible then from where it we can able to see?

2 Answers   Wipro,

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