Recently in an Interview I have faced a question that "In
SAP-SD, what is the Landscape of your project? Please help
me, thanks in advance.
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Answer Posted / giddalur
dev--- QA ----PRODUCTION
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We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
What are the steps to create new tax category?
In third party order processing what are the standard G/L A/c's to be posted in ME21?
What are the different types of partial agreements available in sap sd ?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
Hi Friends, Can you please let me know the difference between user exist and Routines
What is item category? How can we assign it?
What are inter-company customers?
Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
What is the business process of excise tax and how do you relate that in sap?
wat is core team. wat core team member do plz answer asap thnks
