Hi Experts, What is the Cash Sale? Tell me the customization you have done for your client with reference to Special Sales Order i.e. Cash Sales? I do not want your Standard SAP Configuration settings in Cash Sales; I want your Customization Settings for Cash Sales Document in relation to your client? Please give as many real time data examples as possible. 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 Regards1 3453
Hi SD Gurus, Have you done any Customization for your Client which is not an SAP Standard? If so explain what is the customization you have done along with Business scenario detailed procedure, steps, path, t-code, analysis, logic & Explanation and finally your resolution for client’s requirement? If simple ABAP logic is involved then give it? How did you worked with ABAPer and got the solution? Please concentrate more on Business Scenarios & less on Theory? Please give as many real time data examples as possible. 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 Regards1 2674
Hi Experts, How is revenue account determination done? Do we use the same account keys provide in SAP Standard or we copy SAP Std and customize it to our client’s needs/ requirements? If we copy SAP Standard of account keys then what is the logic behind it as we can use the SAP Provided Standard account keys?2 3851
If I created sales order for 10 pcs of materials. Now I want to give a sample to the customer which he will refund to company after 10 days. How we will process this scenario in SAP?2 3498
what is otc(order to cash) process5 53926
Hai SD Gurus,The sales order values are not populating in the invoice, what the pblm ,records are maintain,plz let me knw urgent.2 3916
I want to given respective discount to only first 50 customer. How do I configure it. (SAP SD)5 4659
My PR00 is 1000 now changed to Rs.2000.00 How system configure in such a way that it will detect Rs.2,000.00 automatically3 4099
I want to given discount for particular period. How do you configure2 3859
Why business use different sales processes such as Third party, Individual Purchase Order, Make to order and Intercompany Sales.1 3171
I have 20 different customers I want to use PR00 Rs.100 for first 10 customers and Rs.20 for next 10 customers. How do u configure.4 5233
How system determines as special stock to normal stock in special business processes6 6693
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