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Answer Posted / crk
ENTERPRISE CENTRAL COMPONENT
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How can we configure Input Tax in SD?
Where do you define the terms of payment for a customer?
What are the important 'customer master records'?
how will you identify which clear is relevant for your configuration?? In sap sd??
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
Can you further subdivide a plant? If yes into what?
How is credit control determined in 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.
Which organizational element is central in shipping? Give a definition of it.
What is pricing procedure determination?
Have you worked on interfaces? what are the?
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
What are the different complaint process documents in sap sd. Explain.
What are the influence factors for account determination for invoices?
