Answer Posted / sam

we Have to to Mentioned Check rebate
After Agreements And assign in Pricing Procedure .
Check All Below 3.
Sales Org
Customer Master
billing :-(f2) Relevant for Rebate

Would you have different customer numbers if your customer was serviced by more than one company code?

1003

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In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date

5860

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What sap systems have integration capabilities with sap transportation management? : transportation management

1057

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List the system modules that are included in the financial application component?

986

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Mention what are the techniques available in delivery scheduling?

1102

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What is sap transportation management? : transportation management

1060

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When the system checks availability which scheduling would it use first?

1046

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Hi Experts, Have you worked on IDOC’s? Can you list out important t-codes in IDOC’s and their brief explanation for what they are used for in general and specific t-codes which are useful for SAP SD Module? 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

2795

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How do you create sales organisation?

1045

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How is the item text copied from sales order to delivery?

1007

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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?

871

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What is an option by which we can run all the sessions in a batch simultaneously?

1001

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How do you create customer account group?

1036

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What are the effects of posting goods issue? Explain.

1199

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how you can include condition type in the pricing procedure?

1020

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