Hi SD Gurus, Have you generated any customized Pricing
Reports for your client? If you have done then list out all
the customized Pricing Reports for your client? Please do
not attach much importance to theory and do concentrate more
on Business Scenario where in the client was insisting on
customized reports rather than Standard Pricing reports?
Give detailed Configuration& Customization Procedure, steps,
Path, T-codes (if any), Analysis, logic & finally solution
to your Client’s requirement along with detailed
explanation? Please give solutions with reference to your
real time data examples from your client/ Project? This
question related to Pricing is most important as it is being
asked more frequently in many Interviews? 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
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To get pricing in billing what are configuration you done in your project?
Differnce between Trade customer and non trade customer?
I was faced these interview questions, please provide answer with your real life experience SAP gurus. 1. As a SAP SD consultant how did you integrate/interact with MM and FI/CO? 2. Tell me about your OTC process expreience? 3. How have you used MASS tool in your last project, and to upgrade what data? 4. Tell me about your EDI/IDOC experience? PLease answer any/all questions as per your wish. Thank you very much in advance, god bless.
how to and where to maintain copy controls
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
What is a Transfer order?
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
What is the procedure to handle reservation process in sap SD?
hi experts, i want my system to determine plant in to sales order from material master though i maintain it in CMIR AND CUSTOMER MASTER, where is the control?? faced in one of the interviews..
Can you do account determination without account keys? And explain how?
Can anybody tell me how can i generate the back order value?
Can we see the condition supplemental that already has been applied in a pricing procedure? If possible then from where it we can able to see?
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