Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?

0 Answers  

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What is the functionality of negative posting in Billing document?

5 Answers   Deloitte,

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To what do you assign distribution channels and divisions?

0 Answers  

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Except billing where is the touchpont of SD with FI during the transactions

4 Answers  

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In the Credit management, while in the configuration of Automatic credit Control Area, one field is there "Horizon" it shows Display mode only ie in months but if we want to change the Credit limit months to dates how to change the it and tel me the Transaction code to change it.

1 Answers  

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What is business change and impact ? it is a step in project realization stage ? if am wrong,please correct ?

2 Answers   IBM,

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In DownPayment Request processing suppose let us take a scenario where in customer has to pay 1 lacs rupees . He already paid some 30,000 rupees. In such a case how do you know to which G/L account this partial amount is posted to?/ How we will come to know that which G/L account has been determined for this Total amount as well for Partial amount in DownPayment Procedure in SAP SD.Please provide detailed answer.

2 Answers   iGate,

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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.

0 Answers   IBM,

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what si the difference between atp check and availability check

3 Answers  

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What is Z transactions, and what is the use.Can u explain me what all we need to learn in logestic execution as SD consultant if we are showing shipment.

0 Answers  

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In third party sale how to prevent the billing that to be billed to the customer

4 Answers   Accenture, KPIT,

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What is material determination? Can you do two materials for one material?

0 Answers  

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