Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?
679Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?
997Post New SAP SD (Sales & Distribution) Questions
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
What is a 'customer-material information record'?
In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces
What are the different complaint process documents in sap sd. Explain.
What is alternative condition type? Give an example?
Hi friends. I am srinivas. I want to know the text determinatin. What is the text determination. What is that use. Where can we use text determination in real time. Pls explain me in detial with example.
What is the use of a partner function in sap sales and distribution?
Explain what is sql override for a source table in a mapping?
How you can extent the rebate? What are the procedures, what is the customisation for it?
Where do you define unloading points and goods receiving hours?
im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf
What is act key? And how it works? Normally how many pricing procedures do in implementation?
In interviews interviewers asked me "what is your responsibility in your project?". what is the answer for this question. Pls tell me the answer anybody. Thanks in advance.
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
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.
