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.
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Where do you define unloading points and goods receiving hours?
hi, I am a B.tech/MBA and have got experience of 3 plus yrs as engg professional as well as Sales & Marketing professional. I want to shift in SAP SD. Please can anyone guide me how can I enter in this field. And also what kind of questions are asked if I face an interview as a fresher in this field. Thankyou.
How can we configure that a bill is printed immediately and at the same time an email be send to the customer? Is it possible or not.
What is requirement?
What is higher level item category? How it’s controlled?
I want to deliver the free goods item in proportion with the main item. How do i control this?
Hi Gurus, Hope all is fine. I need help in one of the issues in SAP SD. Here is the scenario which we need to configure for our client I want PO number available in biling documents, Few of my clients customer will only pay if their particular name or Purchase order number is mentioned in the billing document. Customer(Sold to Party)- XXX Name of the Accounts Payable - MR YYYYY. Once the accounts payable name will be there in the billing, then only the the money will be released. So they have to configure such thing where in billing their individual names should appear. I have one more scenarios where PO number should come in billing or in Invoice so that it becomes easier for customer to recognize against which PO number the bill has generated. Would request if someone can help me with a prompt response. Thanks and Regards
How we do the PS to Order?
recently i faced an interview ,they asked one question ,,1) what is the critical issues u faced in supporting ?,tell me some issues, 2)in supporting how many issues reached to our desk ? 3)what is mean by business process of client ?how to explain ? 4)what are the document are updated in billing ? plz explain all these question Thanks in advance venkatesh.sd@hotmail.co.in 8015142105 3)
I was asked by a senior consultant how to do mass creation of customers, you know company may have more than 10,000 clients.
In Which scenario we can use different pricing procedures? Please explain with an example.
can anybody explain about how the ticket process goes?