Steps in asap?4 10303
How do you transfer request from Development instance to production or quality instance?5 21116
How can we supress the fields ie sales office and sales group in VA01 create order initial screen?8 11066
how to post the goods reciept from storage location to warehouse? what is the movement type?5 10517
How will be the Ticket process flow happens in a Production support project3 19700
HOW CAN YOU DISPLAY PRECEEDING AND SUBSEQUENT DOCUMENTS FOR A CERTAIN DOCUMENT?3 6328
TO SELL A MATERIAL, WHICH VIEWS DO YOU HAVE TO MAINTAIN IN THE MASTER DATA??5 6490
Please explain: Rebates? Contracts? Credit Management?5 9530
Which data is updated when you create a billing document?7 9492
WHICH DATA IS RELEVANT FOR CREDITING CREDIT AND DEBIT MEMOS??5 7329
WHAT SHOULD YOU DO IF R/3 STANDARD PRICING DOES'NT MEET YOUR REQUIREMENT??3 5361
What is Integration between SD and MM : SD and FICO ? Can any body give me this is ?11 66640
What is the toughest Ticket u have solved recently? Many Interviews this Question is asking pls anybody tell me how to answer this Question? Pls give an example?6 26384
When iam punching order after entering data like material No and quantity system should pop-up a screen of delivery date and status and invoice data and details, How can we configure this?2 7463
When would you use a sap return order and sap credit memo?
How to disable the 'import all' button on stms for the queues in sap? : transportation management
what are the techniques available in delivery scheduling?
How do you define tax relevancy of master records?
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
what is the use of delivery and billing documents header and item
Hi I am srinivas. I trained sap sd course. I know all transaction codes and tables as per bookish knowledge. But I don't know which t-codes and tables we use in real time. So i want to know the t-codes and tables in real time. pls help me. Thank u. Srinivas
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? 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 are mrp types?
Describe the process flow for a credit memo.
how we will configure export sales in sd (respect to plants assign and sales process)?
Explain the relationship between sales organizations and company codes.
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.
How can we set up to have the vat# be accepted in the ship-to master file data control screen?