Answer Posted / basheer

Accounts are hit based on your settings of the movement
type and the G/L accounts in transactions OMJJ and OBYC.
The valuation class which you put in the material master is
also helpful in determining the G/L accounts for posting
along with your above transactions.
The accounting entries will be:

COGS: DEBIT
Inventory :CREDIT

What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?

1112

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Can you combine orders into one invoice?

1213

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Are there any user exits or any other way to include new fields in the sales order va01?

1092

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Explain how the shipping pint is determined?

1160

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Can you explain what a statistical condition is? Give an example for a statistical condition?

1106

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what is puchase life cycle?

2398

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how to fill the GAPs in BBP?give me one example thanks in advance venkatesh

8039

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What do you control at item category level in the delivery?

1094

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Tell me a customization which you have done & worked for your client which is not in standard SAP settings? Explain the requirement along with detailed procedure & process,t- codes if any from your real time data in your project? This question is most frequently asked in many interviews.Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

2190

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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?

1027

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Explain what copy control is and when copy control transition can be done? In what manner copy control transition can be done?

1272

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Maintaining sales organization (tvko)?

1145

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

1084

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What does the account group of the customer control?

1200

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Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com

2208

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