SAP SD Interview on 4 Years Experience by Venkata Ramanaiah Avudari 

It's like basic questions for freshers

Sir if u could provide the list of important questions and answer for this video it will be good

Seems to be basic level of questions . But helpful .thank you

the system takes shipping conditions from sales document type by priority

For Creating invoice without pgi we need to change in VTFL copying requirement as 011 right?

Hi Sir How r u? Waiting for your videos.

sir please ask littile bit complicated Questions and scenarios.

How can I contact you sor

Please upload LE & IDOCS videos sir

Due date is calculating in accounting documents based on billing date and in invoice it is calculating based on posting date There is a invoice for which billing was created on 31.08.2018 The accounting document got posted on 12.09.2018 Doc date 31.08.2018 Posting date 12.09.2018 Due date while displaying ACC doc-30.10.2018 Payterms -60 days But In invoice due date is 11.11.2018 The due date in accounting doc is 30.10.2018 which is based on billing date 31.08.2018 The due date on invoice is 11.11.2018 which is based on posting /creation date 12.09.2018

How to contact to you sir

Shipping condition check from vov8 if you not maintained then it will go to customer master data

7:04

Hai sir

Its like a fresher interview.

29:00

14:14