when we create a c.m.r we have four partner functions that is sp,sh,bp,py which one is mandatory? and if sp is mandatory but i want bp as mandatory, how its work? please tell me
2 4352hi experts,recently one of the interview i faced this question, 'what is the basic unit of sd? and what is the account group' please suggest me
3 4895recently i have attended face to face interview,interviewer gave me one empty paper then he told me, "can you show me your company enterprise structure" ? then i drawn 'ET'but he is not satisfied . please suggested me
3 4491hi guys i have a doubt pls help me out. what is interfaces? Is interfaces and integration both are same are different? Thanks in advance
1 2767Post New SAP SD (Sales & Distribution) Questions
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
Describe the process flow for a credit memo.
Explain the term "fit gap analysis"?
How to create the source and target database connections in the server manager?
Define the material taxes in ovk4, which will then be maintain in material master.
Which partner function is relevant when it comes to tax calculation in the sales order?
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
Define tax determination rules
Can one business area be assigned to several company codes? Which (sub) module of sap could make business areas obsolete?
What is the difference between the item proposal and dynamic proposal?
how to fill the GAPs in BBP?give me one example thanks in advance venkatesh
What is act key? And how it works? Normally how many pricing procedures do in implementation?
How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?
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
Briefly explain the relationship between sales organizations and company codes.
