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I recently faced an interview question i.e A customer has 2 materials one is third party mat(TAS),Second one is normal mat(TAN)..These both items entered in one sales order and his requirement is he wanted in single invoice with out splitting? How can we do this?
5 12075what is the difference between condition type EK01 (costs), PR00( basis price) and PBOO( gross price).can we apply all the three condition type in single sales order?
4 21500What setting we have to done to apply condition type SKTV (cash discount before Tax)and SKTO ( cash Discount after tax)in a single sales order.and wat is the difference in condition type HD00 and KF00.
7 30896what you mean by Alt.cond.type, alt.c.b.v.accurel, account key and requirement.whats the difference between them.
TCS,
4 11065what is the difference between centralized creditmanagement and decentralized credit management
IBM,
5 18762i have a business senario, where the the total weight of all the items ordered should be calculated and if the weight of all the items put together, meets our minimum pre- defined gross weight a fixed discount should be automatically triggeed by system
5 12466How can u check in SAP system, how, when and by whom which fields in the customer master record were changed?
4 11059I recently faced an interview question i.e A customer has 2 materials one is third party mat(TAS),Second one is normal mat(TAN)..These both items entered in one sales order and his requirement is he wanted in single invoice with out splitting? How can we do this?
7 12261Post New SAP SD (Sales & Distribution) Questions
What is information structures?
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
How to disable the 'import all' button on stms for the queues in sap? : transportation management
If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?
How shipping point is determined?
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
Explain the assignments among organizational units in sd
what is the partner process ?
What is the docu.flow?
Can you assign two different sales organization to the same company code?
What is the item category group? Where do you maintain it?
Tell me about your Service level Agreement (SLA) for different Priorities of different tickets levels? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
i faced one question. when new configuration we do what is the logic behind there?
