Answer Posted / durga

In addition to Singhal's explanation it is correct

one more point is

System uses counter to acess the condition type in the
Pricing procedure

Can you assign two different sales organization to the same company code?

1021

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Can you partially settle rebate accruals?

1024

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Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?

1126

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Explain the concept of ‘sales organization’.

1088

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Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.

1243

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Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?

860

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What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?

1022

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What are the configurations steps for packing?

1046

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In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date

5888

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how to and where to maintain copy controls

1123

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Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico

2342

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Hi SD Gurus, Have you worked with an ABAPer for Smart Scripts / Smart Forms/ Form Lay outs used for Output Determination for your client’s requirement? Please provide detailed Explanation along with Configuration & Customization procedure, Steps, Analysis, path, t-codes and solution to the above questions as soon as possible? Also provide the logic for arriving at the resolution? If you can give simple example with simple coding written by ABAPer it would be great? Please include your real time data examples as many as possible with relation to your client/ Project? It’s Urgent!!!!!! 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

2216

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How do you integrate sd with mm, fico?

1102

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Define credit control area (t014)?

1063

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

1918

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