In general what are all the reports has to prepare as a sd consultant in implementation project?
Reports are depend upon ur client business requirement.
For Example; if your company want to see billing details on
basis of delivery channel or some reference no or customer
wise. Consultant should drag reports on the basis of client
requirement.
Some time at the time of generate report as per client
requirement is not possible, may be bcoz of the creteria
viewing report are not standard or sap not support to that,
in this case functional consultant take help of ABAPER and
create new reports as per client requirement.
These reports are require to client for analyze the
position of stock, sales, price, accounts, cost, etc.
These reports are helpful for forcasting, demand analysis
etc.
Muhammad,
SAP SD Consultant,
Mumbai
email- reach2muhammad@gmail.com
| Is This Answer Correct ? | 8 Yes | 1 No |
How do you define the free goods item category?
HI I have defined net value "zpp" in teh incompletion log. Scenario; I have rejected a particular line in sales order and cos of in completetion lof of zpp it doesnt allow me save it or process further cos in teh incompletion log it shows me taht i hav eto maintain value of ZPP (Netvalue) though it is a rejected line. is there any way where in rejected line shouldnt show any incompleteness... pls guide me on this .
when you enter a sales order, you don't need to specify the sales area immediately. If you don't, where does the system automatically derive the sales area?
What is Delivery group and what is its purpose?
Give 3 scenario of reporting due to which you require reporting help of ABAP consultant?
Is there any one who can teach me SAP CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com.
A sales order generated before u change a material price in material master. It will not create the delivery for the same sales order. What customization u have to do. Please suggest
hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.
1. In the Invoice output, there will be for example: 4 line address for the customer in the SAP standard functionality. If your client asks for 6 line address in the output, how you guide ur ABAPer to carryout this?
explain any three organizational elements make up a sales area and their function?
When I am going to creat a returnable packaging material through t-code mm01,in the 1st screen I put retail in industry sector and mentioned returnable packaging in material type and whan I press enter the problem comes as,"Ïnternal number range is not possible for the material type returnable packaging". So what is the reason behind this problem???
What is PS in support project?
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