How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?

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how offen sand box server refresh?

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What is the client-specific data?

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Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

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What is alternative condition base value? Give an example?

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Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?

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What is the latest release of sap transportation management? : transportation management

1154

How to same in period and FY by using Transaction code MMPV

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In one sales order there are two materials can maintain two different pricing procedures for these materials?

1181

How do you determine the 'plant' in sales and distribution?

1156

What is a client?

1178

What is product attributes?

1100

We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?

1101

Hi SD Gurus, Have you involved in any Development work for your client? What is the development task that you done for your client / assigned by your client? I want only Business Scenarios, no theory and how did you meet the client requirement which is not met by SAP Standard configuration? I want detailed Procedure, Analysis, Simple coding if any (Please Do not give complex coding steps) Detailed explanation, steps, along with resolution and give more emphasis on how did you arrived at the solution / resolution and logic behind it? I have been asked this question in an recent interview? It’s Urgent!!!!!! Please provide 2-4 real time data examples from your SAP SD Implementation Project? This is most frequently asked question in almost in all interviews. 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

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Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com

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