Answer / amar

xd01 complete ----------------------------all
fd01 company code view ----------------FI
vd01 sale are view --------------------SD

"what is your lavel in the company" interviwer asked me in the interview

1 Answers   IBM,

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Hi Gurus, Hope all is fine. I need help in one of the issues in SAP SD. Here is the scenario which we need to configure for our client I want PO number available in biling documents, Few of my clients customer will only pay if their particular name or Purchase order number is mentioned in the billing document. Customer(Sold to Party)- XXX Name of the Accounts Payable - MR YYYYY. Once the accounts payable name will be there in the billing, then only the the money will be released. So they have to configure such thing where in billing their individual names should appear. I have one more scenarios where PO number should come in billing or in Invoice so that it becomes easier for customer to recognize against which PO number the bill has generated. Would request if someone can help me with a prompt response. Thanks and Regards

2 Answers  

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How can we calculate stock based on MMR- Price Control (Moving Average or Standard), can anyone tell exactly the use of this field

2 Answers   IBM,

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How we can do invoice split depending on item category in which scenario we will use?

0 Answers  

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i dnt have any pricing condition for any material stored in VK11 but when i enter sales order for the same the system automatically determine PR00 as pricing condition can any one tell me why it happens plz its urgent

8 Answers  

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What are the Standard output types in SD?

3 Answers   Cap Gemini,

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What exactly mean by Condition Index and why we have this is field in the definition of Condition Type.

5 Answers   KPIT,

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One billing point, and 2 sales order point, isn't possible Ex: hyderabad,delhi ordering point and pune is billing point. if it possible mail me the configuration urgent thanks in advance

1 Answers  

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In Credit Management what are the update groups in SAP SD? What is the importance of this update groups in Credit Mgmt? Briefly tell me the difference between different update groups and which update group your client is using at present? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

3 Answers   ITC Infotech,

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What is the difference between associate,support and functional consultants in SAP?

2 Answers   IBM,

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How data collected from client side before implementing the project

2 Answers   IBM,

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What is the landscape you are following, which one you prefer to test functional module level changes?

1 Answers  

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