Except billing where is the touchpont of SD with FI during
the transactions
Answer Posted / subha
Apart with Manoj Answer we find it for allocation of
Business areadetermination and assigning; Revenue account
determination; risk category for the clinet ; ; mode of
payment made
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE
What is a sales organization, distribution channel, division?
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
If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
What are some pricing routines and sd functional specs?
What does a/c group control customer?
Can anyone tell me please how is the availability check carried out, how is availability working out in your job business, how is the ATP (availability to promise) is configured?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
Where do we assign calender in the master records?
Define a shipping unit?
Can you make texts mandatory for a customer master or a sales document?
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
Is it possible to copy texts from sales order header to billing document header?