Answer / amar

FI & SD Integrated Modules are
Revenue AC determination
G/L accounts Determination
Account Groups

what is Business Process Reengineering ? that you have applied in your SAP implimentation project . plz reply .. **suchit**

3 Answers   Satyam,

---

how can we provide free goods in consignment process

5 Answers  

---

Do I have to change the update rules/source fields for the infostructure?

0 Answers  

---

What are the Techniques in delivery scheduling?

2 Answers  

---

Tell me some tickets with solutions in sap bi?

1 Answers  

---

Have you generated any customized report for your client in your project? Please give solution to this question by giving your real time experience examples from your project? I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.

1 Answers   ITC Infotech,

---

I'm a consignment fillup we create order for 100 quantity. Then in consignment issue if say 60 quantity is consumed so will we create a consignment issue of only 60 quantity or all 100 quantity. And if it's 60 then how will the system know that 60 is the quantity which is consumed?

1 Answers   Cap Gemini, Deloitte, Infosys, SAP Labs, TCS,

---

if posting is not happend what are all the solution to resolve this issue

4 Answers   Philips,

---

Pricing If A & B are sold together price of A is 20% less & B is as usual. How will you do settings?

17 Answers   Cap Gemini,

---

What is the purpose of the sales document type?

0 Answers  

---

My client want EK02 as mandatory we are using MTO scenarios. I have selected EK02 in Pricing Procedure as Mandatory but when i try to create sales order it says condition record is missing for EK02 when i try to Create condition record VK11 and enter EK02 it say no access sequence for EK02. Their is no access sequence in condition type EK02 in spro Please help me out with EK02 as i want it MANDATORY. Need steps to configure it...

2 Answers  

---

While creating delivery with reference to order then i can't able to post goods issue getting error message: "Update control of movement type is incorrect entry 561 XX_L".... I got the answer: Mainly in standard settings there is movt type 601 for this purpose. And movt type 561 is mainly for initial stock upload. don't use this movt type for your requirement, if still if we want to use same then we can do this by changing this error to warning & proceed. so how to change the error message to warning...?

3 Answers  

---