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Former Member

INT QUES

pls clarify me on some issues

1.important field flows from customer master, material master to sales order

2.where r100 condition type is used apart from free goods process

3.can u do revenue account determination with only two keys account key and condition type (is it possible)

4.what is the integration b/n sd, qm and cs (customer service)

5.how do u know whether a doc is complete or open without seeing doc flow (in sales order)

thanks & regards

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2 Answers

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    Former Member
    May 21, 2007 at 06:27 AM

    5) goto va01 and give details.. goto edit incompletion log...

    Rewadr if it helps.

    Ramki

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    Former Member
    May 21, 2007 at 06:19 AM

    Hi,

    1.From customer master the imp fields are customer pricing procedure,Account assignment group,Tax relavancy,Reconcillation account,Sales area,Sales office,Address etc.

    5.Got to table level in SE16,table VBUK enter sales order number and check the overall status field.

    Integration points for SD/CS is service scenario through Service notification,Service order,Debit memo creation for resource related biiling through DP90 and billing via VF01.

    Reward points if helpful

    Regards,

    Amrish Purohit

    Message was edited by:

    AMRISH PUROHIT

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