Answer Posted / g
pricing procedure is a combination of netvalue,discount and
tax.
| Is This Answer Correct ? | 16 Yes | 8 No |
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What is a 'customer-material information record'?
Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & Consignment Pick Up along with detailed explanation in relation to its configuration& customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CF & CP, how do you name it ( Plz give Name key from your real time data)and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CF & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? 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
Where do we assign calender in the master records?
Can one business area be assigned to several company codes? Which (sub) module of sap could make business areas obsolete?
im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf
Would you have different customer numbers if your customer was serviced by more than one company code?
How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?
How can a company's structure represent by defining and assigning corporate structure elements in r/3 system and what is the purpose of doing that?
What exactly is automatic posting can you explain?
Which partner function is relevant when it comes to tax calculation in the sales order?
What does the account group of the customer control?
Explain the relationship between sales organizations and plants.
one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance
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.
What is a client?
