Interested to Buy Any Domain ? << Click Here >> for more details...
For retro active billing, is there any configuration to be done apart from the Pricing Procedure(with Rebate cond types)? Say suppose if i have some 1000 documents, does i get 1000credit or debit memos or is there any solution for wre i shud not get credit or debit memo.(bcoz VFRB gives us ony credit or debit) Plz do give some of ur inputs. Thanks Satvik TR
2 6009monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy
IBM,
2058Gather Information For better understanding &analyze cases received through LNOB for pirs &ccrs
1993Understanding Clint business process & Relevant Sap Logic Review of Business & Technical Documention
2533Explain Participated actively In Preparation Of bule print documet with respect to sd module * getting it singned off
1 4484Explain Customization ,unit testing ,Validation , Integration testing user acceptance for enhancements & developments & Configurations
2195Post New SAP SD (Sales & Distribution) Questions
Explain sales document blocking?
while creating order in am getting an error company was not supplied in function module interface how to resolve
What is availability check? When and at what level is availability check carried out?
What is the purpose of text determination, account determination, partner determination, output determination, storage location determination.
What Time Neede to Upload Master Data and Trasaction Dat From Non SAP Systum to SAP Sys. through LSMW Tool ?
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..!
I have a shopping mall. If a customer comes to my mall and if he purchase or not anything I give him pen free. How we map it in sap?
9. Any three major issues faced in the support project? what kind of issues they were
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.
Explain what is condition types?
How to create the source and target database connections in the server manager?
List out the five features you can control for the sale document type?
what are the five important fields to be maintained in account determination?
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
Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & Consignment Pick Up along with detailed explanation in relation to its configuration& customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CF & CP, how do you name it ( Plz give Name key from your real time data)and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CF & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? 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
