Answer / chinmay mohanty

Item category can be determined by four things
(i) sales document type
(ii) Item category Group
(iii)Item usage
(iv) Higher level item category

if the end user faces a problem in doing credit note,that is he was unable to post the accounting docs in credit memo so how can we resolve it and what is reason that why it is not posting in credit memo?

1 Answers   CSC,

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How is shipping point determined?

5 Answers   Atos Origin,

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Hi iam a sd guy. I don't know real time. How can i get real time scenarios. Pls tell me. Thanks. regards, ramesh.b

1 Answers  

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Can you split deliveries into several invoices? When would you do that?

0 Answers  

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what is the match code and use?

1 Answers   Cap Gemini,

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What is an option by which we can run all the sessions in a batch simultaneously?

0 Answers  

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CAN YOU DELETE AN ORDER ?

7 Answers   HCL,

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Hi friends This is Ramesh. I have a doubt in item categories. That is what is the use of Usage in item categories and also higher level item categories. Pls explain with examples in detail. Thank u. Regards, Ramesh.j

2 Answers   Accenture, Unisoft Infotech,

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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,

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How many types of Third Party Sales orders are there? Explain in detail? / What are different types of Third Party Sales Order Processes available in SAP SD Module? Give Examples if any.Please give detailed steps & Process. I have been asked this question in a recent interview.

6 Answers   IBM,

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An order item with different shipping point copied into the sales deliveries?

2 Answers  

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is the manufacturer will levi the exise duty on customer(in commercial invoice) ? if so how he will show that in invoice?

2 Answers  

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