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Answer Posted / peopleclick
Peopleclick Techno Solutions Pvt. Ltd.
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SAP SD COURSE TOPIC
 INTRODUCTION ON SAP R/3.
 Organization Management.
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Website: http://www.people-click.com
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Describe the process flow for a credit memo.
Define to which organizational element is central in shipping?
How can you go for billing?
what is eligibilty concept for discounts?
How do you determine the 'plant' in sales and distribution?
Outline the process flow for sales returns.
How many pricing procedures you have configured in the system and what are their purposes?
List a menu path to access stock requirements lists?
how we will configure export sales in sd (respect to plants assign and sales process)?
What is the 'consignment stock process'?
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?
At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473
Can you configure two diff free goods items for one single item?
