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Answer Posted / 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
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Explain the interfaces you have worked on?
What are the components of the sap sd module?
What is the difference between connected & unconnected lookup?
how you can assign distribution channel to sales organization?
What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?
Explain how the system can automatically determine the item category in the sales order.
Where is the logic that controls this and how do we change it?
what is condition types? What is the path to define condition type in sap for pricing?
How do I change this?
Hi, Im ramesh. I have a question. Generally in Interviews interviewer ask about companies(clients) business process. I put an implementation project in my cv. Client is Chemical Industry. What is the business process of a chemical industry genrally. Pls answer me anybody. Thank u.
When you create an invoice can you carry out pricing again?
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
can any one give one scenario of change request
Where do we assign calender in the master records?
Define credit control area (t014)?
