What is the difference between ERB and ERU account keys?

4 Answers  

---

What is the difference between STATIC CREDIT and DYNAMIC credit

3 Answers   Patni,

---

What are the influencing factors for account determination for invoice?

1 Answers  

---

What is Static & Dynamic Credit Check? In credit Check where do you customize Static & Dynamic Check?

4 Answers   Accenture,

---

Is it possible to assign two different sales organizations to the same company code?

0 Answers  

---

Hi Friends, Can any one of you give me /share the difficult / most challenging High priority / Emergency /medium tickets as this question is asked more frequently in all SAP SD interviews. Please provide 2-3 most difficult/ typical rare issues /tickets which can be explained easily in interview. Also give full error , your analysis & your final resolution to that issue.Plz do not give websites names-- give tickets directly. Based on this question the interviewer is selecting/ rejecting the candidates. So,this question is more important as it is playing a key role in selection of candidate. Please help me in this regard. Many thanks in advance.

1 Answers  

---

Q1. how we can cancel/delete invoice as well as order in sd? Q2. how we can transfer stock from one plant to other plant and from one storage location to other storage location? Q3. what is BOM and whats the procedure to do it?

2 Answers  

---

I have a scenario where the our unit of measure is Pc. The conversion is 1pc = 2.9768 m2. Now the client is saying that he will give the prices in Cubic meter. The current requiment is we have to derive a conversion ratio between pc (m2) and cbm. Please advice.

0 Answers   IBM,

---

Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regard

0 Answers   IBM, Satyam,

---

Hi, When i am doing posting stock in the plant the following error is occured. "posting only poossible in periods 2013/09 and 0000/00 in company code xxxx". I know the t.code. It is MMpv. But i want to know how can i close the posting periods in mmpv. How can i do that. Pls tell me anybody. I am so confused about this. Thanks in advance.

3 Answers  

---

Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?

0 Answers  

---

Without picking can we do the post goods issue?

9 Answers   TCS,

---