1.can we generate our own customizing request number (ex-wsre255635).? 2.if any case we will possible to delete customizing request number?1 1774
customer creditlimit is 1,00,000 and customer advance payment is 25,000 customer creditlimit is used 50,000 when i am trying to create one more sales order system will automatically block the transaction I4 2512
How to create a sales order?What are the transaction to create a sales order?What are the prerequisite data to create a sales order ?2 1697
How do we do pricing for a material ? How is the condition technique done ?I want to do my pricing based of sales orgn,distribution channel,division and material no , so how do I do that ?How do we get to know the fields, explain step wise?2 1770
In pricing procedure what are the things we need to assign for creation of a sales order ? Suppose I have given a customer pricing procedure as ‘P’ in my pricing procedure,do I need to assign that ‘P’ anywhere else so that we can get accurate pricing for that customer ?
At the time Customer fields are coming , how can we control those ,what are the obligatotory fields,what fields to suppress ? Before creation of account group what all prerequisite data required ?
Do you know about shipping process ?How to create a delivery document?Explain in details.?What are the prerequisite data that we need before creating a delivery document ?2 2355
Do you know about number range assignment ?What is the difference between external number range and internal number range ?
How to create a billing document ?What is the transaction code?What is the transaction code for material posting ?3 3403
What is the problem that you have faced till now ?And how do you overcome that ?Did you solve any problem of your own?1 1962
As you are solving the tickets can I know how you are getting the tickets ,any tool you are using to track all the tickets ? Can you give two or three tickets you resolved in the project ?1 2309
Did you work on Transportation,what are the major settings for the transportation ?977
Can you tell me the Copy Control settings between Delivery Document and Billing Document ? What are the major settings ?2 3725
What is the standard group condition routine in condition type, what is its importance?
Describe the process flow for a credit memo.
what is the use of delivery and billing documents header and item
Recently ibm asked what is tcode of sd cin?and what is the cond.type in cin?plz any one can clarify what should be the exact answer for this question?and if any one kind enough plz send me sd cin detail document in my email id email@example.com.
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?
What is a transfer order and for what would you use it?
What is variant in reporting?
What are the condition record and condition table?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
Can you configure two diff free goods items for one single item?
What is a 'distribution channel'?
What are the two editor modes in which we can configure the sap transport routes? : transportation management
What are some pricing routines and sd functional specs?
What is the product attributes?
How do you integrate sd with mm, fico?