How many SAP versions you know? And what is difference
between them?
I have a scenario where the our unit of measure is Pc. The conversion is 1pc = 2.9768 m2. Now the client is saying that he will give the prices in Cubic meter. The current requiment is we have to derive a conversion ratio between pc (m2) and cbm. Please advice.
Does sap transportation management come bundled with geographical information systems (gis) capabilities? : transportation management
Explain about Credit Management? Where do you set individual credit limit for customer?
How Sales Area is determined in Stock Transfer?
In material determination how you configure the system should propose when product A is not available then only system substitute with product B. If A is available 60% quantity. How do you do in the situation?
A business is printing invoices for his customers through batch processing. Out of its 2000 customers, the business wants to print invoice for some of the customers for eg. 1500 customers only. How to do it in sap?
what is custmer account group
In pricing while creating the price there will be 3 check boxes, each might be having its own purposes, Pl, let me know the purpose and action of 3 indivial check boxes
Hi,In IBM Interview,the Scenario For an XYZ customer any order he places should be deliveried with in time and one short all the QTY (one time only PGI for Sales order). say for example Customer has ordered 100 qty on 15/july/2011, stock aviable is only 30 qty, customer requied delivery date 25/july/ 2011. is this possiblein SAP SD if yes How and where is the Triggering point.
Have you generated any customized pricing report for your client? The interviewer asked me this question? How to answer this question confidently? Please give an example from customized pricing report you have generated for your client & give as many real time live data examples from your project as possible? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
In a return process for a faulty material for which invoice is done and customer wants to settle in 2 scenarios 1-- in credit memo and 2--by another material, how to configure this.
while creating delivery with reference to order am facing an error like QM block delivery.pls help me to out this problem.# thanks in advance