hai, what is act key? and how it works? normally how many pricing procedures do in implementation?

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1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?

0 Answers   Cap Gemini,

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Hi SD Gurus,What does a functional specification document contains? How do we work with Functional Specification Document? What is Business Knowledge/ Process review?Please give examples from your real time data from your project.Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. Thanks in advance. Regards

3 Answers   HCL,

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What are the two user exits you have used in your project?

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Name the three internal organizational elements within a sales organization and briefly explain their function.

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When we create an ORDER how pricing will come?

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What is an outline agreement?

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

0 Answers   CG,

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What setting we have to done to apply condition type SKTV (cash discount before Tax)and SKTO ( cash Discount after tax)in a single sales order.and wat is the difference in condition type HD00 and KF00.

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In a sales order processing, Condition records is already maintained but still that particular Condition Type does not shown in P.procedures in a sales order. Now what have to do in this situation . plz reply anyone ( IBM Interview) . **SUCHIT**

19 Answers   IBM,

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There are several master data in CO-PA. This includes characteristic derivation & valuation. You have been asked to explain the key points of valuation.What are they? a)Valuation strategies must be assigned to record types,point of valuation and plan versions when applicable to be activated. b) It is mandatory. c) It supplements and overwrites certain automatically mapped. d) It can contain CO-PA costing sheets, sales order management pricing procedures, product cost calls and user exit calls in a sequence that can be customized.

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2. What is ticket? Process flow ticket?

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