Interested to Buy Any Domain ? << Click Here >> for more details...
How the Plant Determination is performed in SD?
- 3 Answers
- 10484 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / yash
Correct order will be
1. Customer Material
2. Material Master
3. Customer Master
| Is This Answer Correct ? | 3 Yes | 20 No |
Post New Answer View All Answers
How to same in period and FY by using Transaction code MMPV
What is a condition type? What are the two main groups of condition types?
How can I transfer the payment method from customer master to sales order automatically?
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
What is the search strategy to find out delivering plant automatically?
Hi Experts, Have you worked on IDOC’s? Can you list out important t-codes in IDOC’s and their brief explanation for what they are used for in general and specific t-codes which are useful for SAP SD Module? 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
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
What is the item category group? Where do you maintain it?
Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?
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?
What is an option by which we can run all the sessions in a batch simultaneously?
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
What are the customizing settings in pricing procedure for tax condition type?
Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? 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
What is a sales area, how do you set up sales area?
