What documents are generated after saving Billing document?

12 Answers   Cap Gemini,

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Hi friends I am Ramesh. I have a doubt. From Which stage we gathered data(as is study) from client. In project preparation stage or from Business blue print stage

3 Answers  

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How revenue account is determined?

4 Answers  

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What is the difference between Intercompany(order type) invoice type and normal ordertype. What kind of different condition types used. What are the differences.

3 Answers  

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What are the test plans you have prepared? What are the configuration documents you have prepared? What is your test strategy? What are the requirements you have in Functional testing?

1 Answers   KPIT,

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Hello Sd Gurus. Can you please confirm the difference between Check Division and Item Division while defining a sales document type? Please also confirm what does Alternate Doc means while defining sales doc?

5 Answers  

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What is higher level item category?

0 Answers  

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

3 Answers  

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What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?

0 Answers  

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Why Does Delivery does not have schedule lines

4 Answers   Infosys, Wipro,

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Explain about Credit Management? Where do you set individual credit limit for customer?

7 Answers   Cap Gemini,

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I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?

0 Answers   Accenture,

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