Answer Posted / mahesh

Standard order-> Purchase order---> Billing.

What is the structure of delivery document?

1190

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What is the purpose of 'account determination'?

1061

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what is the use of delivery and billing documents header and item

2051

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Explain the relationship between sales organizations and plants.

1471

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Name three areas/processes which use condition technique in sd?

1221

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What is the difference between the item proposal and dynamic proposal?

1133

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What is invoice correction?

1127

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Explain what a condition table and an access sequence are and the relationship between them?

1155

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what is access key? how it is obtained? i was asked access key while creating data transfer routine

2175

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I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?

1080

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What are the basic types of information it (information structure) comprises of?

1211

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What is document type?

1170

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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

2056

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What is the search strategy to find out delivering plant automatically?

1134

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There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?

1159

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