What is handling unit in sap?
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What does the item category control? How does automatic account assignment happen?
Complex BOM Scenario with Condition type and copying control
Explain the assignments among organizational units in sd
Can some one help me with interview quetions in SAP SD?
How you change sold-to-party into ship-to-party
How to know that customer has paid the bill? OR what is the procedure to make payment against a bill?
In Material Master Record we maintain General Item Category Group and Item Category Group, whats the difference
Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? 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
Do you participate in implementatation? What is your role in imp. Phase? what have udone in implementation? Which methodology you use in imp.?
Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?
In SD,MM,PP,FICO what are the highest organizational units?
what do you mean by reverse pricing