Answer / yuvarajjacob

SD-MM
Material master.
Post goods issue.
Third party item.
Stock Transfer.

SD-PP
Material Master with MRP VIEWS
Availability check & transfer of requirement.
MTO
MTS
Vareint config
back order processing

SD-FI

Credit Check
Tax Determination
Reduces Inventory - FI/CO
Debit A/R - FI/ CO
Credit Revenue - FI/ CO
Updates G/ L - FI/ CO
(Tax, discounts, surcharges, etc.)
RETURNS
Updates G/ L - FI
Credit Memo - FI
Adjustment to A/R - FI
Reduces Revenue - FI

Answer / kalyan

SD-MM

1) Creation of material master.
2) Post goods issue.
3) Third party item.
4) Stock Transfer.
5) Inter company billing.
6) Availability check & transfer og requirement.

SD-PP

1) Assign sales org to plant
2) creation of material master
3) Availability check & transfer og requirement.
4) Make to order

SD-FI

1) Assign sales org to company code.
2) Creation of material maste
4) Creation of customer master.
5) Credit control
6) Dunning
7) Post goods issue
8) Invoice posting

Answer / sai

sd-fi

accout determination
sd-mm

stock levels will be changed

Answer / rajendra

sd-fi:
tax code
pricing proceduer

Answer / subbuarc@yahoo.com

we have integrated with MM in the concepts like material
master,S.T.O,Thirdparty sales,stock transfer.
FI: Revenue account determination,credit
management,rebate,taxes.

what is multidimentional pricing.

2 Answers   iGate,

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What is the difference between the delivery document & scheduling?

0 Answers  

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There are several master data in CO-PA. This includes characteristic derivation & valuation. What are the key points of valuation?

1 Answers  

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Kindly somebody explain me the whole ticket process in SAP SD and please give some live example. It woul b a great help

2 Answers   Patni,

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I have 3 yrs exp in software develoment and 5 yrs exp in ERP consultant. Now i want to start my carrier in SAP so I have completed SD module from a private certified consultant, Now i want to prepare my self for intreview, can any one suggest me how can i prepare my self. any one contact me on dharm280@gmail.com

2 Answers  

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What is the role of SD consultant in Realization phase?

3 Answers   Wipro,

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condition type amt k007/k004 should be rounded off eg eg rs 25.456 should be rounded to rs 26.oo in invoice

2 Answers   Unisoft Infotech,

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what is pmin

3 Answers   Cap Gemini,

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Hi SD Friends, Have you created any Condition Types in Pricing? If so what is the rationale behind copying SAP Standard & creating new condition types as we can use the SAP Provided Standard Condition Types? Why do we create new Condition Types in Pricing? In which business scenario we use customized Condition Types? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? 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 Regards

2 Answers   Satyam,

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HOW TO CHANGE THE HORIZON PERIOD FROM MONTHS TO WEEKS(OR)DAYS,IN THE AUTOMATIC CREDIT CONTROL AREA(T- CODE;OVA8)IN THE CREDIT MANAGEMENT.ITS INTO DISPLAY MODE ONLY TEL ME THE ANSWER ITS VERY URGENT

3 Answers   Accenture,

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wt is your role in support project?and how will u get the request no. who will raise that no.and after resolving the ticket what is the next procedure?who will transfer that? please let me know the total scenario of support project?

2 Answers   Mind Tree,

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tcs question ? at what phase of project do you have entred

1 Answers   TCS,

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