Explain the concept of ‘sales organization’.
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A sales order generated before u change a material price in material master. It will not create the delivery for the same sales order. What customization u have to do. Please suggest
What is the importance of Alternate Calculation Type and Condition Base Value in Pricing Procedure?
Hi SD Gurus, Have you involved in any Development work for your client? What is the development task that you done for your client / assigned by your client? I want only Business Scenarios, no theory and how did you meet the client requirement which is not met by SAP Standard configuration? I want detailed Procedure, Analysis, Simple coding if any (Please Do not give complex coding steps) Detailed explanation, steps, along with resolution and give more emphasis on how did you arrived at the solution / resolution and logic behind it? I have been asked this question in an recent interview? It’s Urgent!!!!!! Please provide 2-4 real time data examples from your SAP SD Implementation Project? This is most frequently asked question in almost in all interviews. 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
Can one create delivery with reference to the project?
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How did you configurate SD Document Types? What are SD Documents?
Explain the userexits any two?
In normal real time project how many pricing procedures they use?
How you change sold-to-party into ship-to-party
When is material determination triggered?
how to configure Supply chain management
hi in credit management i want to know the process of credit payments by a customer automaticaly posted in his account wts the back end function to configure.