Answer Posted / bushanam
Blue print ie here we do documentation work based on the
particular organisation.This stage is called TO BE stage.
We dnt use the system(PC) for this stage..after completion
of this stage we will use to configue in the system.This
stage is called the Realization stage..
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
Define a shipping unit?
What do you understand by sales order processing?
Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?
What is cumulative condition record?
what is the partner process ?
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
What is a one time customer?
Explain the process flow for a standard sales order.
Explain what is the difference between sap credit memo request and sap credit memo?
Mention what are the techniques available in delivery scheduling?
What is sales order item category determination and what is delivery item category determine?
What is the purpose of text determination, account determination, partner determination, output determination, storage location determination.
What are the various qualifier option or what are the various import options? : transportation management
Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? 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
