recently i have attended face to face interview,interviewer gave me one empty paper then he told me, "can you show me your company enterprise structure" ? then i drawn 'ET'but he is not satisfied . please suggested me
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Sales Org of the company. Divided into how many distribution Channel. Divided into how many Divisions. Where are the Sales groups and sales office. How many plants are there, how many warehouses, so forth.. Show the diagram of how they are related to one another..
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Answer / vivek
Describe your orgnaization structure? Then How It was build in SAP configuration.
Starting from CLIENT, CC ....SO ON.
It should be neat and complete information.
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Can anyone please give an example of writing functional specification for a particular situation?If you can't think of it, here is an example : How do we write a functional specification for the FITGAPS raised in the business system? I know a functional spec, is a detailed description. But realtime gurus, pls give a realtime functional spec for such a situation for me to understand more on this.Thanks a bunch in advance!
Message_Type_X " No RFC destination defined for Global Trade Service". error occured During PGI. Now we dont want to use global trade service then how we can deactivate the global trade service.
What does the material type control?
AFTER CREATING THE SALES ORDER WE NEED TO DELIVERY THE PRODUCT. WHEN U CREATING THE DELIVERY , THE SYSTEM SHOWS LIKE " NO ZERO EA MATERIAL <XX> AVAILABLE" . HOW TO RECTIFY?
Can a sales order, delivery & billing can be done with item quantity zero
Is it possible with 2 quotations one sales order
What are the various qualifier option or what are the various import options? : transportation management
For retro active billing, is there any configuration to be done apart from the Pricing Procedure(with Rebate cond types)? Say suppose if i have some 1000 documents, does i get 1000credit or debit memos or is there any solution for wre i shud not get credit or debit memo.(bcoz VFRB gives us ony credit or debit) Plz do give some of ur inputs. Thanks Satvik TR
Explain about Credit Management? Where do you set individual credit limit for customer?
Pls explain about back order processing . thanks in advance.
What's the differance between SALES AREA & BUSINESS AREA??
Is there any control for credit check in pricing procedure?