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To extend material one plant to another plant what are the configuration you done in your project?
2 17805What is the difference between general item category group and item category group ( sales org2 in MMR)?
7 20029What is the use of column CONDITION TYPE in Pricing procedure determination.Like sales area+cust. pp+ Doc. pp+ Pricing procedure+ CONDITION TYPE, withiout maintaing condition type system get pricing procedure in sales order then what is the use of this column
11 18844What should be the value set for Lead Time in Sales Document Type while configuring the system?
TCS,
7 13248In a sales order processing, Condition records is already maintained but still that particular Condition Type does not shown in P.procedures in a sales order. Now what have to do in this situation . plz reply anyone ( IBM Interview) . **SUCHIT**
IBM,
19 37184i got h1b papers,next month interview is there,iam sapsd consultant what are the technical questions they will ask
1 4650Post New SAP SD (Sales & Distribution) Questions
Name at least five features that you can control for the item category?
Which type of aptitude question
Can you configure two diff free goods items for one single item?
What is the purpose of 'account determination'?
What is the purpose of text determination, account determination, partner determination, output determination, storage location determination.
What is open and close posting periods?
How shipping point is determined?
How we can do invoice split depending on item category in which scenario we will use?
What are the responsibilities of "core team" and "functional team" in an implementation?
Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
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.
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
