Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / vaibhav
When you do PGI...
FG Inventory Account gets Credited
and COGS (cost of goods) Account gets Debited
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
Can we configure third party skus to consignment process.
Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?
How you can extent the rebate? What are the procedures, what is the customisation for it?
i faced one question. when new configuration we do what is the logic behind there?
What do you understand by sales order processing?
Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
If you generate bill more than credit limit then what will happen?
Differentiate between shipping point and loading point.
What is a client?
can some body give me some idea on integrations of sd and sap crm service
How do we transfer stocks under one company code from plant to plant?
How do you integrate sd with mm, fico?
Which organizational element is central in shipping? Give a definition of it.
Explain the process flow for a standard sales order.
