Answer / eswar

hi if you are still looking for trainer reach out to me on gene2win@gmail.com

Answer / subhankar manna

u can contact me..8177878806...

I want to give additional discount for those customers who have surplus in their credit limit...If a customer is facing deficit then that additional discount should not come in to picture. How can I overcome this

2 Answers   Accenture,

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Dear Team I hsve completed BSC Electronics & Appearing MBA. I have 6+ experience in sales related Manufacturing & Banking financial services . I wanted to do my further carrier in SAP SD. Please guide me for that

1 Answers  

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Have you worked on any user exits/ Enhancements/ System modifications/ Requirements/ Routines etc? I have been asked this question more frequently almost in all interviews? How to answer this question more confidently in an interview? Please provide a theorotical definition to all the above terms along with 4-5 examples with reference to your client with special emphasis on user exits,enhancements, routines,requirements etc.Do provide me with any website/ link which can throw some light on user exits/ enhancements etc. Plz provide as many examples as possible with reference to your clients as well as real time data. Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards

6 Answers   Cap Gemini,

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can any one give one scenario of change request

0 Answers  

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Hi guys, I am new to sap sd , I am facing the problems when creating customer A/c with t code xd01, 1. i was created ac group,number ranges and assigned ac groups to no ranges.it is working ok . 2. i did the partener determination procedure but it is not working can u give clear view of it. 3. when i was trying to create customer system showing partner functions in different language , where can i set language. 4. my main question is when we join the org we are going to do the configu job or what would be our role in sd , ( like we are going to create SO, delivery doc, invoices or anything else) Please guys provide me the clear picture on it bcas i am very confused ( every thing is given by the sap what we are going to do in that ) advance thanks to every body, i am eagerly waiting for your answers.

3 Answers  

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Explain the various sections of ‘customer master record’.

0 Answers  

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do you know shipping condition? from where it is come?

3 Answers   Cap Gemini,

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Hi. What are the accounting documents generated or accounting entries after PGI.Please understand and give the answer.Thanks

11 Answers   Accenture, Wipro,

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Explain the differences between Return Sales Order & Credit memo request in detailed along with detailed procedur, t-codes & steps and include your real time live data examples from your project? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

3 Answers   ITC Infotech,

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How can I transfer the payment method from customer master to sales order automatically?

0 Answers  

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What are the configurations steps for packing?

0 Answers  

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What are the challenges you faced in your previous implementation project?

1 Answers  

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