Answer / valdimirhem

you can change

Answer / balajimohansd

Yes you can change ship-to party in the sales order if required. As-is Process, Normally ship to party which comes from customer master record (VD03) - Partner tab. It will automatically configured in sales order for that particular customer. If you want you can change it in the sales order .

Hi SD Gurus, Have you done any Customization for your Client which is not an SAP Standard? If so explain what is the customization you have done along with Business scenario detailed procedure, steps, path, t-code, analysis, logic & Explanation and finally your resolution for client’s requirement? If simple ABAP logic is involved then give it? How did you worked with ABAPer and got the solution? Please concentrate more on Business Scenarios & less on Theory? Please give as many real time data examples as possible. I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

1 Answers   Satyam,

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A business wants to give 50% discount for the first 100 orders and 25% discount for the next 100 orders and 10% discount for the next 300 orders. what are the settings & How to do it in sap?

6 Answers  

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what is checking group?

4 Answers   Accenture,

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Give 3 scenario of reporting due to which you require reporting help of ABAP consultant?

1 Answers   Accenture, HP, IBM,

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why we use partner function in so many places.like in customer master, sales activities, maintain customer record etc.

1 Answers   ATP, CTS,

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What are the sap erp release, enhancement pack and support pack requirements for integrating with sap tm? : transportation management

0 Answers  

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What is meant by transfer of data from legacy code to sap?

0 Answers  

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What is a posting block?

3 Answers   Yash Technologies,

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Hi Experts,Where do you maintain the data of repository of all your documents, files related to your project?Please give examples from your real time data from your project. Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. Thanks in advance. Regards

1 Answers   HCL,

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Where is the logic that controls this and how do we change it?

0 Answers  

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Revenue account determination

5 Answers   KPIT,

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Why do you use Transaction Variant? a) To allow user parameter ID's to be applied only in enhancement transactions. b)To enhance variant characteristics to be used to ensure that the correct BOM items selected c)To allow you to specify fields as mandatory or hidden beyond the options provided in field selection. d) To allow variants for the materials & BOM selection screens

2 Answers  

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