Explain the difference between SAP 4.7 and ECC 5.0?4 6481
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 12003
In 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.7 21825
Is 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 14180
What 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 16011
Can some one help me with interview quetions in SAP SD?1 3300
can anybody tell/suggest me the book/website for SAP SD which can define all the materials in a easy way Prashant2 4260
In third party sales, How Business knows that goods are delivered to cusomer7 9921
Is there a way to proceed to a mass change of the actual goods issue date?2 12643
I was asked by a senior consultant how to do mass creation of customers, you know company may have more than 10,000 clients.4 8589
when configuring sales document (sales order), client want some field hide or increse new field, how to achieve this?9 11412
How do you create customer account number ranges for external assignment?
what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback
Explain about customer master record?
Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? 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
what is consignment stock process?
what is the partner process ?
What is product attributes?
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
Which partner function realent for credit limit?
At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?
How do you create customer account group?
What are the various qualifier option or what are the various import options? : transportation management
what is the use of delivery and billing documents header and item
What is a transfer order and for what would you use it?
What are inter-company customers?