Answer Posted / amar deshmukh

go to t code - vkoa
Choose as per the customergroup/material grp/account key
account detrmination chart of a/c + sales org + account
assignment grp of Payer + a/c assignment grp of material +
a/c key

ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION

1803

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How would you configure ‘partner determination procedure’? Explain

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IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.

1967

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Outline the process flow for sales returns.

796

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697

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771

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dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!

1941

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What is the difference between connected & unconnected lookup?

811

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Where in the sale order would you enter the serial numbers for material?

805

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What are the customizing settings in pricing procedure for tax condition type?

838

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Name the necessary steps to setup a route?

817

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What Time Neede to Upload Master Data and Trasaction Dat From Non SAP Systum to SAP Sys. through LSMW Tool ?

1792

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Explain how you can include condition type in the pricing procedure?

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