Answer Posted / meenakshi narayanan

You can list down a set of materails which are only billed
to the customers. Or exclude some materails which should
not be billed to the customer. But once you listed then
you need to add all the new items which needs to be billed
to that particular customer. It is always better to use
exclusion.

What are the effects of posting goods issue? Explain.

739

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what happened when you overrate the customer?

1515

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How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?

544

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What is a field catalog?

649

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Can anyone explain about purchase order & purchase requisition?

708

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what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?

659

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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?

397

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Can the items in a billing document belong to different distribution channels?

661

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Hey hi........ I need 2 attend an interview...... presently am workin as SAP-SD support consultent, plz guide me wat the questions wil b asked by an interviwer as I go further as a consultent.... plz rply me urgently.......... I would be very grateful to you for your timely help.Thanks in advance. Regards

1626

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What is a condition type? What are the two main groups of condition types?

622

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Send me some real time tickets in sap sd with there solutions by link

13570

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What is the purpose of 'account determination'?

601

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What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?

698

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What is the client-specific data?

644

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How do you maintain fiscal year variant?

622

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