What is condition update? Can you give condition update for product, which is already given condition update?
2 19603Sales order is created 1st November for 200 tooth pastes 100 brushes free of goods(2+1 free goods).At the time of delivery on 15th November you have shortage of brushes by 40. offer closed on 15th November . How do you solve in this scenario?
4 9994What is the importance of release status and dynamic field check in condition table/condition record?
1 5105What do you mean by POD(proof of delivery) what is the use of pod? What are the con figuration you done in your project?
4 12504Post New SAP SD (Sales & Distribution) Questions
What is item category? How can we assign it?
Define a shipping unit?
I was faced these interview questions, please provide answer with your real life experience SAP gurus. 1. As a SAP SD consultant how did you integrate/interact with MM and FI/CO? 2. Tell me about your OTC process expreience? 3. How have you used MASS tool in your last project, and to upgrade what data? 4. Tell me about your EDI/IDOC experience? PLease answer any/all questions as per your wish. Thank you very much in advance, god bless.
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.
Hi, Im ramesh. I have a question. Generally in Interviews interviewer ask about companies(clients) business process. I put an implementation project in my cv. Client is Chemical Industry. What is the business process of a chemical industry genrally. Pls answer me anybody. Thank u.
The transaction code used to create a return delivery?
What is sap sd?
Diff between business sale cycle nd customer sale cycles?
client wants to have sales of particular material area wise. How to write functional spec for this
Can you combine orders into one invoice?
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?
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
What are some pricing routines and sd functional specs?
Where is the logic that controls this and how do we change it?
What are the three approval steps you need to follow as a part of approval procedure in qas? : transportation management