1 Can anyone tell about types of free goods ?5 7097
What is business change and impact ?3 3435
Who will do batch inputs ? will it be done by functional consultant or technical consultant ?3 4117
what happens if we check 'exclusive' indication in access sequence, and what happens if we do not chec7 14640
What is business change and impact ? it is a step in project realization stage ? if am wrong,please correct ?
How can you assign different delivery dates to an item in the sales order?2 4236
How do you print out documents, such as order confirmations?1 4522
What does the movement type control?5 6418
1.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 ?
What is Automatic rebate settlement and what is retroactive rebate settlement and how to process retroactive rebate settlement
hi, 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 4932
how the internal process is going on in automatic credit check1362
What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?
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..!
Have you worked on ABAP Queries? Explain the detailed work mechanism involved in it? Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
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
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
Explain what a condition table and an access sequence are and the relationship between them?
What are the main and sub modules in sap?
What is post goods issue (pgi) ?
What is the difference between plant and storage location?
What are the steps to create new tax category?
What is a transfer order and for what would you use it?
Explain the relationship between sales organizations, plants and company codes.
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
What is the structure of delivery document?
Explain ‘business area’?