how can I do (config)? if my product category like this 1 product brand exam 101 brand A, 102 brand B 2 product type exam 501 type water, 502 type resin my sale deal is every customer can buy mix product category if buy 400.00 each can get free goods 10.00 each from any product in mix cat exam customer order line brand type quantity 1 101 501 100.00 2 101 502 100.00 3 102 501 100.00 4 102 502 100.00 mean customer meet target can get free 10.00 each but customer can select material in mix category chot trinnamaitip
1511In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
IBM,
20411.what will happen if i save the delivery without doing PGI ? 2. can we create invoice for the above question ? 3. as a SD consultant in realization phase, what exactly his role, please don't give the answer as in books, please provide me the real time answer because it has been asked me one interview. like, what document to prepare in realization phase as a sd consultant.
5 13489From where we get the exact schedule line date.How system take this date. What do u mean by movement type(Definition)
IBM,
3 7264While creating a sales order,if the credit limit already crossed for that particular customer a error come that "Credit limite exceeded(Data cannot be saved).How the system know and this mesage came.What setting we have to do in back ground for this error message
IBM,
2 7779IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.
1797HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.
2239How do we Mass update the price of a material in billing docs if the price of item is changed after creation of order, delivery and pgi. We want the billing to happen at revised rae.
2 9227What is a complete process of SAP SD support & how ticket will come from customer to SAP support team and after solving ticket what support member will do and how that solved ticket will reach to customer ?
IBM,
3 16680Post New SAP SD (Sales & Distribution) Questions
How do you configure the 'partner determination procedure' in sd?
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?
How we can do invoice split depending on item category in which scenario we will use?
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
What is the purpose of the sales document type?
Hi friends. I am srinivas. I want to know the text determinatin. What is the text determination. What is that use. Where can we use text determination in real time. Pls explain me in detial with example.
Explain how 'human elements' are organized in sd?
What are the challenging issues you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue???
What is a partner type? Give some example?
Can we configure third party skus to consignment process.
What is item category and how is it determined?
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
can some body give me some idea on integrations of sd and sap crm service
