There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
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What is the function of counter in pricing procedure ? Please explain with an example..
What is ‘consignment stock processes'?
What happens after Post Goods Issue?
what is uses of rebates?
I have created a sales order for 4 line items,I have created a delivery and I did the goods issue and when I am trying to create billing document , 2 invoices are created , what would be the cause?
Explain how you can assign distribution channel to sales organization?
Recently ibm asked what is tcode of sd cin?and what is the cond.type in cin?plz any one can clarify what should be the exact answer for this question?and if any one kind enough plz send me sd cin detail document in my email id nadnaps@in.com.
In SD points of view "What are the reports?". Are we use reports for Internal purpose or External purpose?. What types of reports we are generate. I want with example. Pls explain me in detail. Thank Q. Pls reply me any body. Ramesh
tell me the process of configuring new pricing procedure and asigning it
Which of the following statements about billing are correct? a)Invoice dates for creating invoices at certain dates are maintained in calender b)You can not carryout pricing again during billing c) a transaction specific requirement such as " deliveries must be combine in a collective invoice" can be set to control billing d)If there are several payers for one delivery, only one billing document is created for each payer.
What do you know about forward and backward scheduling and how you will identify either backward or forward scheduling takes place in sales order
What is the difference between Excisegroup and Series group.
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