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
- 2 Answers
- 5084 Views
- ITC Infotech, I also Faced
- E-Mail Answers
Answer Posted / subha
Hi
My eralier answer in not right as it deals with pric
listand the question is on price report .
Yesyou ahve generated various price reprts. This comes when
we ahve more that one pricing proccedure in accoutn for a ny
particular custoperm or order type
The t code is v/ ld
The main purpose if for the custoerm to show the diffrent
pricing condtions we ahve takes to see that he cn get the
best deal and takes palce in rebates; deals ; and promotions
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
What is a partner type? Give some example?
I was faced these interview questions, please provide answer with your real life experience SAP gurus. 1. As a SAP SD consultant how did you integrate/interact with MM and FI/CO? 2. Tell me about your OTC process expreience? 3. How have you used MASS tool in your last project, and to upgrade what data? 4. Tell me about your EDI/IDOC experience? PLease answer any/all questions as per your wish. Thank you very much in advance, god bless.
Hello friends, I recently got certified in SAP SD module and looking for new openings as a fresher. I have more than 4 years of experience in Channel Sales and Distribution. Currently looking for a job in the area of SAP SD. Please suggest?
Can anyone tell me please how is the availability check carried out, how is availability working out in your job business, how is the ATP (availability to promise) is configured?
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
Explain the concept of ‘sales organization’.
Can anyone explain about purchase order & purchase requisition?
What is availability check?
Hi Experts, Have you worked on IDOC’s? Can you list out important t-codes in IDOC’s and their brief explanation for what they are used for in general and specific t-codes which are useful for SAP SD Module? 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
what is the difference between sap credit memo request and sap credit memo?
What is the transaction code to open and close posting period?
What is sap transport domain controller? : transportation management
