Answer / muhammad

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

Hello frndz, i am learning sap sd and i would appreciate your assistance in very basic question to very complex ones.. for now i would like to understand the enterprise structure the relation between different organizational units like company, company code, sales organization, plant etc... and different types of master data in sap sd... it would be a great help if answer is provided with examples.. thank you in anticipation...

2 Answers  

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Explain the relationship between sales organizations, plants and company codes.

1 Answers  

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What is Business Blue Print Phase? Have you worked on this topic with your client?Have you conducted workshops on Business Blue Print? In Workshops what they will do in BBP stage? Explain in detail with reference to your client? I have been asked this question in an recent interview? Please give answer with reference to your Project/ Client along with detailed explanation & examples? Please give answers asap....Waiting for your reply eagerly... Thanks in Advance.

2 Answers   Cap Gemini,

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Gather Information For better understanding &analyze cases received through LNOB for pirs &ccrs

0 Answers  

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How is the shipping point determined?

0 Answers  

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I have 2 customers “Customer A” and “Customer B”.I need to create a sales order for both of them using ZOR sales doc type. Both need the same material m-01. But for customer “a” the item category of M-01 should be TAN and for “b” the item category is TANN. where should i do the configuration.in sap sd

3 Answers   IBM, Intelligroup,

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if the end user faces a problem in doing credit note,that is he was unable to post the accounting docs in credit memo so how can we resolve it and what is reason that why it is not posting in credit memo?

1 Answers   CSC,

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I'm from the hotwel industry and has worked with le- meridien hotels. Can somebody tell, what will be the AS-IS in the hotel industry. Normally le-meridien has lot of properties all across the globe..ie manu no's of hotels...suppose we consider that there are 30 hotels in India...with headquarter in Mumbai( Sales Organisation)...and has a distribution chnl- direct sales and Division- Food n Bev, rooms and Services. Company- leMeridien, Com Code-Lemeridien Hotes. Customers comes in the hotel and stay in the hotel to have food, drink and avail services.It's doesn't have plant. Have various vendor to get the food material from in order to provide the food and services.Then what will be the AS-IS in this scenario?.Can somebody help me with this answer?

1 Answers  

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can anybody tell what is cin & configuration of it ?

4 Answers  

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how the internal process is going on in automatic credit check

0 Answers   Bosch,

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In a firm, sales manager is authorised to give 10% discount & sales rep is authorised to give 5% discount. how to configure it in sales order?

2 Answers  

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I have few deliveries and I want to create invoice for certain batch wise. How can I split invoice based upon batches.

1 Answers   PWC,

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