Answer Posted / tarun

In pricing procedure (v/08) we maintain Subtotal "A" for net value / gross value so that the amount transfer to the credit management for credit check/update.

SD-FI integration.

Can you combine orders into one invoice?

667

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What is material determination? Can you do two materials for one material?

598

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How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?

641

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What is third party order process?

674

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What is a 'sales order'?

685

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Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?

565

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What is alternative condition base value? Give an example?

643

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client wants to have sales of particular material area wise. How to write functional spec for this

2022

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What is “characteristic”? How does the term characteristic relate to transaction code cto4?

623

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Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com

3929

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Tax jurisdiction processing is a close link between which two modules?

655

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Which partner function realent for credit limit?

806

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Can any body can give me the example for business scenarios in industry specific solution you work with for sap sd interview bez I just finished the training.

2010

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Hi my name is subharajyoti and i have 6 yrs of exp in technical sale and at present doing sd module trainig in bangalore, i am looking for exp in real time projects, pls help me out

1711

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What is the client-specific data?

644

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