Interested to Buy Any Domain ? << Click Here >> for more details...
Hello sap tech gurus, please see if you can answer my
questons with real life expreiences.
1. Explain me your expreience in customizing with
Intercompany Billing?
2. give an example of unit testing and integration testing
you have performed in your expreience?
3. While working with Copy control functionality, what
exactly did you do within data transfer routines?
Please answer any question or all questions possible.
Thank you veryyy much in advance!!!. my email is
l.mohan89@yahoo.com
- 1 Answers
- 4895 Views
- EDC, I also Faced
- E-Mail Answers
Answer Posted / satish
Intercompany billingcomes in picture when you do stok
transfer from One palnt to that of other palnt the T.Code
for the same is me21n and the order type is UB . Once that
is done you do VL10B for creatingdelivery based on
Purchase order and supplying palnt . Then do Billing or
Migo and Miro. The condtion type will be PI00 or PG00 and
requirement type will be 10 the pricing condtion will be
IVAA001 and billing type will be IV .
Unit testing is testing of individual module like tsting of
sales order andintegration testing will be testing of third
party business process or stock transfer
Well the best example is transfer ofpricing or condtion
types from order to delivery or order to billing
| Is This Answer Correct ? | 0 Yes | 4 No |
Post New Answer View All Answers
What is item category? How can we assign it?
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?
How can you go for billing?
In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers
What is a plant and how to create a new plant?
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
How shipping point is determined?
Differentiate between shipping point and loading point.
What exactly is automatic posting can you explain?
Hi Friends, Can you please let me know the difference between user exist and Routines
What is a standard transport layer in sap ? : transportation management
You want to list all condition records for a certain material or a certain sales organization. How would you do that?
how will you identify which clear is relevant for your configuration?? In sap sd??
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
