what is the use of the Condition type line item called eko1 or eko2 in Sales Document. Please do not give the answer which is there in f1. Some different answer which shud be easy to uderstand. ?
2 9222In pricing while creating the price there will be 3 check boxes, each might be having its own purposes, Pl, let me know the purpose and action of 3 indivial check boxes
10 19148what are the tools we use to communicate with the client in the companies. can anyone tel me atleast 3 issues we face in support project.
1 6395What are the challenging issues you have faced in implementation project/Maintainance project in SD Functionality? How you have overcome that issue?
2 39464is it necessary to learn CRM as a SD consultant?
how is the openings of sd consultant?
Post New SAP SD (Sales & Distribution) Questions
9. Any three major issues faced in the support project? what kind of issues they were
What kind of reporting and analytics capabilities does sap transportation management have? : transportation management
what is the main purpose of maintaining the master data?
What is the difference between connected & unconnected lookup?
Can I hide the conditions in export excise invoice in from standard configuration
Explain the term "as is" ?
Explain what is condition types? What is the path to define condition type in sap for pricing?
What is the procedure to know whether the customer is one-time or regular?
Which three organizational elements make up a sales area and briefly explain their function?
what is eligibilty concept for discounts?
Hi Experts, Have you worked on IDOC’s? Can you list out important t-codes in IDOC’s and their brief explanation for what they are used for in general and specific t-codes which are useful for SAP SD Module? 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
Tax jurisdiction processing is a close link between which two modules?
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
At which levels in the sales document can you have different incompletion procedures?
what is the role of sap sd fuational consultant in IDoc prepairtion,explan the IDoc process ( my email id umerimran12@gmail.com.)Plz help sd gurus