The parameter or criteria to maintain Condition record is
depend upon various factor like
-Business Process like Domestic or export
-Type of company/kind of industry like manufaturing,
textiles, steels etc.
These all parameter define always by your core team members
who actually working for this process or departments.
Based on their pricing policy we are maintaining condition
Example- For price the mandatory paramenter is plant
country and region (again depend upon company to company).
For Tax region customer tax code and material tax code and
country is mandatory same for fright condition type too.
SAP SD Consultant
Godrej Infotech Ltd, Mumbai
Please Help Members By Posting Answers For Below Questions
Tell me some tickets with solutions in sap bi?
what is solution database and how to intigrate the service
order with solution database? what is purpose of t.code
IS31? wht is the service manager? waiting for feedback
While a Quotation is created, it has to be approved by some
authorized person, how to configure this??
Tell me a complex situation in your work life which you
have encountered either in SAP SDImplemenation or Support
Project and how you faced that situation?Please reply
asap... Urgent!!!! Waiting for your response eagerly...
Thanks in advance
Hi, Im ramesh. I have a question. Generally in Interviews interviewer ask about companies(clients) business process. I put an implementation project in my cv. Client is Chemical Industry. What is the business process of a chemical industry genrally. Pls answer me anybody. Thank u.
what is the partner process ?
sd validation of advance payment.
eg sales order(1234) raised on 14 jan 2012.
validity of sales order is 30 jan 2012
advance paym should receive before 25 jan 2012
any payment against this order should not be received after
26 jan 2012
Give me examples for Medium Priority & High Priority
Tickets from your support project? Give detailed error
message/ issue ,your analysis,finally how did you resolve
that ticket along with detailed procedure & explanation and
t-codes if any? I have an interview in immediate future so
plzz help me...Please reply asap... Urgent!!!! Waiting for
your response eagerly... Thanks in advance
Explain the difference between SAP 4.7 and ECC 5.0?
In Third Party sale process, I am getting an error- in
MIRO(Error No. M8889-A/c 893010 has been set as not relevant
for Tax, but when I want to change the Account Assignment in
ME21 it is taking only G/L A/C 893010 and refusing all other
G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010
cannot be used(please correct)and ME038-No direct posting
can be made to G/L A/C 34000. Experts please share your
knowledge to solve this problem. Warm Regards.
after pgi what are the documents will be genererated?
Can you please let me know the difference between user
exist and Routines
IF u have worked on EDI IDOC, while sending PO to vendor
how u connect to the system. Tellme the entire design and
steps of the screen. how it looks.When i told we need to
create port, partner profile, outbound idoc process.
Interviewer not satisfied.