Who will do batch inputs ? will it be done by functional consultant or technical consultant ?
3 5577what happens if we check 'exclusive' indication in access sequence, and what happens if we do not chec
8 19809What is business change and impact ? it is a step in project realization stage ? if am wrong,please correct ?
IBM,
2 51651.In third party process am getting an error message (check table 169p entry company code (1111) does not exist) at MIGO step , What should I do to over come this error ?
IBM,
3 9842What is Automatic rebate settlement and what is retroactive rebate settlement and how to process retroactive rebate settlement
KPIT,
1 10266hi, i have one problem wen i'm practising...we were creating sales order in std doc type OR. the material has mrp type std ND(noMRP) and item category TAN which was assigned to scheduleline category CN (NO CHECK). wat happened is the system automatically propse the material availability date as 31.12.2008, eventhough i havent configured availability check. so tht i cant make delivery for this order.... i ve tried many time with diff customer...but the same error was happened....can u pls tell me y it is happened?
6 6658Post New SAP SD (Sales & Distribution) Questions
What is product attributes in sap sd?
What is a sap transport group? : transportation management
How many sales document types?
Tell me a customization which you have done & worked for your client which is not in standard SAP settings? Explain the requirement along with detailed procedure & process,t- codes if any from your real time data in your project? This question is most frequently asked in many interviews.Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
When the system checks availability which scheduling would it use first?
how to configure Supply chain management
Describe the process flow for a credit memo.
Send me some real time tickets in sap sd with there solutions by link
Have you worked on interfaces? what are they?
In one sales order there are two materials can maintain two different pricing procedures for these materials?
Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.
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.
What is the transaction code for creating a material in sap and what is the transaction code to extend a material?
What is the difference between sd account key and fi account key?
