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Hi guys i attended interview for itc kolkatta that guy asked me in ur implementation what the fit gap u had found.how u had configured or thru abaper.plz can anyone tell the scenario for it
1 6049how does company knows that vendor deliver the goods to the customer in third party sales process
4 11863Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu
3430How many types of Tickets in real time terminology? Any new Customization in recent project related to SD module
2 7187This is regarding Supplementary Invoice for the Price Difference. I have raised Invoice with 10 rs.But the Price was Ammended and new Price has toEffect.But we alredy raise the invoice with old price.Can any one suggest how to Config Supplementary Invoice.Do we need to change from sales order.R directly we can do at Pricicng level.
3 13623what is the difference between the functional conslatant and technical consaltant in SAP. what are the duties of them.
IBM,
1 4480quotation is created with 5 line item when am doing sales order with reference with quotation only 3 item are coming in sales order copy control everything is ok waht setting shell i do
HCL,
1 3770Post New SAP SD (Sales & Distribution) Questions
Explain the process flow for a standard sales order.
What is the structure of delivery document?
Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?
Have you worked on ABAP Queries? Explain the detailed work mechanism involved in it? Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date
What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.
What copy control is and when copy control transition can be done? In what manner copy control transition can be done?
how text is determined in Invoice,What are tools used in To_be study
customer hierarchy in sap sd for account determination
How we can do invoice split depending on item category in which scenario we will use?
How do you determine the 'route' in sales and distribution?
what is consignment stock process?
how can you do consignment in inter company sales?
Is it possible to automate output processing? The answer should be yes but how??
how you can assign distribution channel to sales organization?
