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How the account determination happen ?
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Answer Posted / bashanta parida
Account determination happens with the combination of chart of accounts, sales organization, account assignment group of customer, account assignment group of material and account key.
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What is a 'distribution channel'?
How many tickets you have solved till date? can you please elaborate it with solutions?
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
what are the techniques available in delivery scheduling?
we have a situation where i am about to design one process where only maintainence is taken care of keeping the existing product +services process intact ...Do you know how do i proceed???? where this process is a VAT free
How is the 'shipping point' determined by the system?
What is product attributes?
Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & Consignment Pick Up along with detailed explanation in relation to its configuration& customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CF & CP, how do you name it ( Plz give Name key from your real time data)and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CF & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
What is material determination? Can you do two materials for one material?
Do you have any link for customer master and credit management?
What is the procedure to know whether the customer is one-time or regular?
What does the term “business area” refer to and how can it be used?
what is application key in account determination where its mentained. plz ans its urgent
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?
