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what is the usefull for CIN? how can you diffrentiate with cin and tax procedure? what is the difference between sap r/3 and sap all in one?
2 14205In third Party scenario, Purchase requisition details are automatically captured in Sales Order, when you create with item category TAS, where to configure Purchase requistion details.
8 28788Is it possible to block a material to be deliver from an specific plant without block the creation of sales orders? So in summary the material has to be blocked just for a specific plant in the moment of delivery. One sales order with different plants per line could be shipping except the lines that contain this plantX Thanks!.
6 20554What are all the things an interviewer is looking in a SAP-SD consultant with over three years of experience in SAP-SD and over two years of experience in sales for a Implementation project or a Support project?
2 18317can anybody tell/suggest me the book/website for SAP SD which can define all the materials in a easy way Prashant
2 6310I was asked by a senior consultant how to do mass creation of customers, you know company may have more than 10,000 clients.
4 12713when configuring sales document (sales order), client want some field hide or increse new field, how to achieve this?
9 17065Post New SAP SD (Sales & Distribution) Questions
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
A 'plant' is assigned to which of the entities in the sd organization?
What is the difference between vk11 and vk31?
Where do you define the terms of payment for a customer?
what is the purpose of sales document types/
Is it possible to work without specifying a pick/pack or loading time for a shipping point?
how can you do consignment in inter company sales?
How do you create customer account number ranges for external assignment?
What happens when the exclusive field was ticked in the access sequence?
Give a definition of plant (in sap).
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
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
Give examples for standard output types in sd.
If the recruiter asks that are you involving any project ? Because I have shown in my resume that I am in "Offshore post implementation support IN SAP SD module"and this is not real. So I want to know if this question arrise then how can I properly describe my involvement in the project and what will be my responsibility in it???? THANKS IN ADVANCE
