Answer Posted / durga522

Dear Ramya,

As per Client requirement

its better to give the answer like dis,

i have created Pricing procedure for Standard Sales

i have created Pricing procedure for Cash sales

i have created Pricing procedure for Consignment sales

i have created Pricing procedure for Free good determination

To extend material one plants to another plant what are the configuration you done in your project?

646

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Have you worked on interfaces? what are they?

691

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What would make the immediate delivery in cash sales?

693

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what is the partner process ?

1560

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Can the items in a billing document belong to different distribution channels?

663

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How do you create customer account group?

648

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Output with different language is it possible to have two delivery notes in two different languages?

609

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i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?

520

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Where is the logic that controls this and how do we change it?

591

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What is billing type and how do you define billing types?

598

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What is a 'sales order'?

687

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When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?

1473

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Hey hi........ I need 2 attend an interview...... presently am workin as SAP-SD support consultent, plz guide me wat the questions wil b asked by an interviwer as I go further as a consultent.... plz rply me urgently.......... I would be very grateful to you for your timely help.Thanks in advance. Regards

1626

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In third party order processing what are the standard G/L A/c's to be posted in ME21?

1397

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From which documents can you create a performa invoice?

718

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