Answer / vinodh

1.Accounting document
2.EXCISE Accounting doc
3.Profit center doc.

Answer / jaswanth_singh

I THINK IT MAY BE PROFORMA INVOICE OR INVOICE.

what is full form ECC 5.0

20 Answers   Yash Technologies,

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What are the 4 parameters in customer account group?

1 Answers   IBM, TCS,

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WHAT IS THE DIFFERNCE BETWEEN CUSTOMIZATION AND CONFIGURATION WITH EXAMPLES

10 Answers   L&T,

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Hi all, just wanted to know what kind of questions will be asked for a fresher who is going to face an interview for the Associate or Junior level position ? This is very urgent. Your help would be appreciated.

1 Answers  

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This is a Scenario based question asked in an recent interview. "For each line item in a Sales order a separate purchase order number should be created"? How & where do you configure this in SAP along with explanation ? Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards

4 Answers   Cap Gemini,

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Resolving the issues within SLA Time frame

5 Answers   IBM,

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1 Can anyone tell about types of free goods ?

5 Answers  

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Hai SD Gurus,The sales order values are not populating in the invoice, what the pblm ,records are maintain,plz let me knw urgent.

2 Answers   Satyam,

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How output is determined???

3 Answers  

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Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?

3 Answers  

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how can i restrict no of items in sales order? ex:sales order has been created for 10 items and all the 10 items quantity should be 72 not more than that and system should not allow to enter the quantity.where we can configure for this.

3 Answers  

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I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?

0 Answers  

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