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Hi
subha is absolutely right with her answer!!! but question is wrong for her answer..y dont u read the question properly before answering. i know that u post answers for qall the questions and all of them are wrong..better dont confuse peopl..these kind of sites are highly informative and very useful for people who are preparing for interviews and they depend on experts answers to face the interview.U better not answer any questions subhe...pls dont mistake me...
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Explain the assignments among organizational units in sd
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
How do you determine the 'route' in sales and distribution?
Briefly explain the relationship between sales organizations and company codes.
When would you use a sap return order and sap credit memo?
Explain the process flow for a standard sales order.
What are the customizing settings in pricing procedure for tax condition type?
List the system modules that are included in the financial application component?
what is puchase life cycle?
How to assign division to sales organization?
What is a sales organization?
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
what are the components of sd?
what happened when you overrate the customer?
