Answer Posted / rahul
It is physical location where we manufacture goods and stored the finished goods. In SAP, manufacturing plant and ware houses will be treated as plant.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Define condition types?
What are the different complaint process documents in sap sd.
Can the items in a billing document belong to different distribution channels?
How do I change this?
What are the important organizational elements of sap sd?
List out the five features you can control for the sale document type?
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
How higher level item category is controlled?
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.
Can anyone tell me the link for interview question for SD module. . . As i m fresher so i really need to know what sort of question i will to have face during interviews . . . .
Explain the process flow for a standard sales order.
What are the challenging issues you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue???
Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.
Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? 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 act key? And how it works? Normally how many pricing procedures do in implementation?
