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 5278how does company knows that vendor deliver the goods to the customer in third party sales process
4 10489Kindly 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
2982How many types of Tickets in real time terminology? Any new Customization in recent project related to SD module
2 6317This 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 12239what is the difference between the functional conslatant and technical consaltant in SAP. what are the duties of them.
IBM,
1 3649quotation 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 3122Post New SAP SD (Sales & Distribution) Questions
how can you do consignment in inter company sales?
Explain the concept of ‘sales organization’.
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.
What are the various configuration methods available in stms? : transportation management
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
What is the standard group condition routine in condition type, what is its importance?
Define credit control area (t014)?
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
what is purpose of maintaining common distribution channels and common division??????
Explain what is the difference between rush order and cash sales?
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
Can anyone explain about purchase order & purchase requisition?
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration?.
What two ways of number assignment for documents or master data do you know? Explain the difference between them.
