Answer Posted / sachin punwatkar

If there are different business process & if you want to
call different pricing procedure for different business
processes.In that case you can configure different document
types(For ex. domestic sales you can create order type ZDOR
& for export sales you can configure ZEOR).
You can also assign different number range to different
document types.

Mention what are the two places where you need to configure cin (country version india)?

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What is a 'customer-material information record'?

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131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....

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What is agenda of quick off meeting ?

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Explain the various sections of ‘customer master record’.

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What would make the immediate delivery in cash sales?

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What’s the process of pricing procedures determination?

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what are the five important fields to be maintained in account determination?

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what are the stages involved in VALUE SAP. please brief it

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while creating order in am getting an error company was not supplied in function module interface how to resolve

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what are all the shipment activities.explain this process pls. its very urgent and what is t-code.

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How to assign sales group to sales sales office?

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Explain the term "fit gap analysis"?

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Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu

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Would you have different customer numbers if your customer was serviced by more than one company code?

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