Interested to Buy Any Domain ? << Click Here >> for more details...
how would you come to know whether a sales order has passed through credit management or not ?
2 6583How SAP SD Consultant gives requirements to BASIS team so that end user do not make changes in customization?
1 4748Hi All, Currently I have been working on SD module, but want to upgrade my skill with SAP TM OR SAP MDG, But having some double mind on it. please suggest which module (TM OR MDG) I should go with. Thanks & Regards, Arun
1579Can anyone please suggest which module is better between SD and DP? In respect to demand in the market, also to get a job change which is better?
1 2730one of interviewer asked me...after creation of text determination some text is missing in order...? any one plz answer this question..
1 5097hi all my recent interview question " per day how many tickets you will get? plz explain good answer
1 3955Recently i am faced an interview. Interviewer asked me " after PGI what" ? and "after invoice what"? plz tell me anybody. thanks in advance.
5 7625Hi all one of the interviewer asked me, "What configured you done in credit management" please help me better answer?
3 5878Can i have different delivery plantsa at header and item level in a sales order? Lets says that i have 3 items in a sales order with different delivery plants, how will this effect delivery creation?
1 10263interviewer asked me that he have 1000 customers he given 2% discount to 100 customers..now he want that 100 customers total amount...? Is their any standard reports to find?
1 5228If i create a rush order for a customer but there is no stock for material available. What will be the result of it? How will no stock affect rush order?
TCS,
2 6107what is purpose of maintain partner determination for sales document header and sales document item
IBN,
1 4125Post New SAP SD (Sales & Distribution) Questions
What is the product attributes?
Where do you assign text determination procedures for customer master records and for documents?
Explain how the system can automatically determine the item category in the sales order.
Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?
In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?
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 nadnaps@in.com.
Name the influencing factors for pricing procedure determination during sales order entry?
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
I have a scenario where the our unit of measure is Pc. The conversion is 1pc = 2.9768 m2. Now the client is saying that he will give the prices in Cubic meter. The current requiment is we have to derive a conversion ratio between pc (m2) and cbm. Please advice.
Difference between business sale cycle nd customer sale cycles?
What are the effects of posting goods issue? Explain.
What do you understand by intercompany customers and one-time customer?
Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?
What is the transaction code for assigning company code to fiscal year variant.
Define whether the material can be used at which sales and distribution process
