What is the difference between sd account key and fi account key?
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In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
What is Revenue Recognition? It's relevance with SAP SD module along with it's detailed configuration procedure & steps?
7 Answers iGate, Maersk Line, Wipro,
what is condition types? What is the path to define condition type in sap for pricing?
How you identified whether this order is make to order or maket to stock in Order Level ?
5 Answers Tieto Software Technologies,
In delivery process how can pickup the quantity automatically? with out doing manually?
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
1.What is complementary and supplementary pricing ?
In Normal sales process the system allows us to create only one billing doc for a delivery. Why and how the system allows to create 2 billing document for a delivery in Intercompany sales IV and F2?
Tell me about Shipping point Determination
Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.
how can we order a different item as free good for an other item in a single line(exclusive category)
Is it possible with 2 quotations one sales order
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