Answer / veena mk

Billing is done by sap system.
Invoice is copy the Billing to give the customer.

What is act key? And how it works? Normally how many pricing procedures do in implementation?

0 Answers  

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Give an example for a statistical condition?

0 Answers  

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Hello Gurus, Can you please tell me who creates Customer Material Info Records in Live Scenarios? And what is the menu path for the same? I know the T code is VD51. I have a interview on Coming Saturday.

1 Answers  

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Message_Type_X " No RFC destination defined for Global Trade Service". error occured During PGI. Now we dont want to use global trade service then how we can deactivate the global trade service.

0 Answers  

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How can we configure Availability check and Transfer of Requirements in the system? I just want to know the process.Thanks in advance.

1 Answers  

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Explain the general pricing used both in normal sales and Inter-company sales.

1 Answers  

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What is the parallel and local currency in sap?

0 Answers  

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What is the difference between the delivery document & scheduling?

0 Answers  

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What is business change and impact ?

3 Answers  

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In pricing procedure what are the things we need to assign for creation of a sales order ? Suppose I have given a customer pricing procedure as ‘P’ in my pricing procedure,do I need to assign that ‘P’ anywhere else so that we can get accurate pricing for that customer ?

4 Answers   IBM,

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Why cant we assign 2 sales organisation to one company code?

6 Answers   iGate,

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Hi,In IBM Interview,the Scenario For an XYZ customer,The required delivery time is given by the customer say 17/july, but for transportation for material will take some 4days to reach the customer. means in SAP the PGI should happen before 4 days so that meet reqiured Delivery dated, How and where is the triggering point in SAP SD.from where the system will know delivery should happen before 4days.

3 Answers   IBM,

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