Answer / akshyay

Eg Rebate agreement created 0n 10th March 2010.All the
billing document created after 10th Mar will be
Automatically counted for rebate basis. But the billing
doc. created before 10th Mar have to be manually assigned &
settle. this is called retoactive rebate settlement.

how many users do you have

1 Answers   Wipro,

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3. What is ticketing tool? What is SODA?

1 Answers  

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what is a distribution chain ?

0 Answers  

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Hi Experts, Have you worked on any Interfaces like BADI‘s & BAPI’s? I do not want any theoretical answers? Just give me the Business Scenarios which are related to BADI’s & BAPI’s and how did you worked with ABAPer along with detailed procedure & analysis? I do not want any coding / programming part if any I am only interested in SAP SD Interface with BADI & BAPI and how did you meet the requirement of client by the ABAPer? If any coding is involved then explain in simple steps if it is simple only? I have been asked this question in a recent interview? Explain BADI‘s & BAPI’s with your real time Project examples & Business Scenarios along with the ABAP coding & the simple solution he gave you for your requirement? It’s Urgent!!!!!!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

1 Answers   Satyam,

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What is the functionality of negative posting in Billing document?

5 Answers   Deloitte,

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What know about the back order process and what is the transaction code

2 Answers   Wipro,

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i have done changes in an order (delivery date etc) and save . but when i go to change option in environment tab ,i found no chnages has been made. kindly revert its urgent

2 Answers  

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Can you do account determination without account keys? And explain how?

6 Answers  

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In SAP-SD, what is the Landscape of your project?Plz. help me.

3 Answers   IBM,

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how to create data transfer routine

1 Answers   Infosys,

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What is the relation between credit control area and company codes and explain the credit control area?

0 Answers  

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Hi Friend, I am sap SD consultant & want to learn SAP SD CIN part. there are four Pricing Procedure in SAP SDJINFAC: SALES FROM FACTORYJINEXP: EXPORT SALESJINDEP: DEPOT SALEJINSTK: STOCK TRANSFER But i want to know how to configure Table /Access Sequence /Condition / Pricing procedure/Determination of Pricing proceudre/ Condition record Plz help me with the configuration path of all 4 pricing proceudre of SAP SD CIN

0 Answers  

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