Interested to Buy Any Domain ? << Click Here >> for more details...
after pgi what are the documents will be genererated?
- 6 Answers
- 11900 Views
- I also Faced
- E-Mail Answers
Answer Posted / kadam
1) Inventory Accounting document generates and the accounting entry is
cost of goods sold account debit
to
Inventory account credit
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Does sap transportation management come bundled with geographical information systems (gis) capabilities? : transportation management
how can I do (config)? if my product category like this 1 product brand exam 101 brand A, 102 brand B 2 product type exam 501 type water, 502 type resin my sale deal is every customer can buy mix product category if buy 400.00 each can get free goods 10.00 each from any product in mix cat exam customer order line brand type quantity 1 101 501 100.00 2 101 502 100.00 3 102 501 100.00 4 102 502 100.00 mean customer meet target can get free 10.00 each but customer can select material in mix category chot trinnamaitip
What is a transfer order and for what would you use it?
HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW
What is availability check?
Where do we can find pricing procedure indicator in sd ?
What is an mrp type?
Tell me a customization which you have done & worked for your client which is not in standard SAP settings? Explain the requirement along with detailed procedure & process,t- codes if any from your real time data in your project? This question is most frequently asked in many interviews.Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Explain how the system can automatically determine the item category in the sales order.
Send me some real time tickets in sap sd with there solutions by link
Can items in a sales order belong to different distribution channels?
How do you create customer account group?
Mention what are the techniques available in delivery scheduling?
Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?
Recently ibm asked what is tcode of sd cin?and what is the cond.type in cin?plz any one can clarify what should be the exact answer for this question?and if any one kind enough plz send me sd cin detail document in my email id nadnaps@in.com.
