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How did you configurate SD Document Types? What are SD
Documents?
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Answer Posted / santosh
there are n number of sales doc.. this can configured and customized according to the business of the clients of the customers.
in,qt,or,ro,cs,g2,l2....
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How many tickets you have solved till date? can you please elaborate it with solutions?
what is application key in account determination where its mentained. plz ans its urgent
What is delivery document?
What is higher level item category? How it’s controlled?
What do you control at item category level in the delivery?
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can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?
What is product attributes in sap sd?
What is alternative condition base value? Give an example?
What are inter-company customers?
What are the different contract types? How to create a contract in sap system?
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
Is it possible to create sales order for 40 items if the quotation is sent for 30 items?
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
What is the path to define condition type in sap for pricing?
