Answer Posted / kotteeswaran
It will help to determine G/L A/c while generating inventory accounting document.
Inventory accounting document generates at the time of PGI
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In one sales order there are two materials can maintain two different pricing procedures for these materials?
1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?
Give a definition of plant (in sap).
How do you create customer account group?
What are the different complaint process documents in sap sd. Explain.
Where in the sale order would you enter the serial numbers for material?
Is it possible to copy texts from sales order header to billing document header?
what is access key? how it is obtained? i was asked access key while creating data transfer routine
What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling
Dear Gurus, Can u please post some real time tickets with solutions and what are the different tools used in Support SD consultant and their team size
What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?
What is the transaction code for creating a material in sap and what is the transaction code to extend a material?
We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?
What is information structures?
What is item category and how is it determined?
