Answer Posted / kailash kumar

Because in cash sale customer picks and pay the goods
immediately billing is generated in paper form. because in
vov8 delivery indicate x for immedate billing

What is the item category group? Where do you maintain it?

1081

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What is a standard transport layer in sap ? : transportation management

1351

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1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?

2418

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If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?

6492

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What is a transfer order and for what would you use it?

1090

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while creating order in am getting an error company was not supplied in function module interface how to resolve

6457

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Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?

750

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what is puchase life cycle?

2340

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What are the different lists in sap sd. Explain and give examples.

1054

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How many cons. Does u have in your project?

1127

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Understanding Clint business process & Relevant Sap Logic Review of Business & Technical Documention

2620

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In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date

5977

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Can you make texts mandatory for a customer master or a sales document?

1110

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What is product attributes in sap sd?

1138

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What are the responsibilities of a functional consultant in an implementation project?

1111

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