Answer / pitabash, infosys,pune

hi !

the above are the SAP Standard document types.
But for our project we have following document types
1:- Z001 :- Standate order
2:- ZEX1:- Export Order
3:- Zf01:- NON revenue order
4:- ZR01:- Credit Request
5:- ZR03:- Debit Request
6:- ZR04:- Carrier Return
7:- ZR05:- Return Order
8:- ZRF1:- NON revenue Return Order
9:- ZCC2:- Manual price credit
10:-ZCD2:- Manual Price Debit

Coments are always welcome

Answer / pitabash

THERE are so many types of sales document type , like

OR:- standard Order
CS:- cash sale
RO:- Rush Order
CF/CI/CP/CONR :- Consugnment sales process
G2:- Credit request etc...

Answer / riti

interview want to know the sales document you created in
the project like or,bv,rs,g2,l2 etc... so answr will be
depend on the number of sales document used in you company.
Thanks

Explain about customer master record?

0 Answers  

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Explain the process flow for a standard sales order.

0 Answers  

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Hi SD Gurus, Have you involved in any Development work for your client? What is the development task that you done for your client / assigned by your client? I want only Business Scenarios, no theory and how did you meet the client requirement which is not met by SAP Standard configuration? I want detailed Procedure, Analysis, Simple coding if any (Please Do not give complex coding steps) Detailed explanation, steps, along with resolution and give more emphasis on how did you arrived at the solution / resolution and logic behind it? I have been asked this question in an recent interview? It’s Urgent!!!!!! Please provide 2-4 real time data examples from your SAP SD Implementation Project? This is most frequently asked question in almost in all interviews. 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

0 Answers   Satyam,

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In Material Master Record we maintain General Item Category Group and Item Category Group, whats the difference

4 Answers   IBM,

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In a Third party Sales order process company is not delivering the goods directly to the customer so why there is need to do Goods Receipt Process T-code :(MIGO) transaction in SAP as there is no physical delivery of goods is taking place in Company? Even if we are doing it symbolically in SAP system then the stocks are going to pile up, so why we need to do MIGO transaction. Tell me the logic behind it? Please reply asap... Eagerly awaiting for your response? Thanks in advance.

4 Answers   ITC Infotech,

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Tell me some different partner functions?

10 Answers   IBM,

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In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers

0 Answers  

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How we do the PS to Order?

6 Answers   TCS,

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WHAT SHOULD YOU DO IF R/3 STANDARD PRICING DOES'NT MEET YOUR REQUIREMENT??

3 Answers  

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Suppose i have created service material(DIAN) for customer then how billing take place and how postind is done in FI ?

2 Answers   TCS,

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I am creating a credit note with Invoice reference , The below error is coming . Message no. V1212 No pricing procedure could be determined while creating Credit note with Invoice reference System should copy the price from the Invoice why it is throwing an error .I have checked my copy controls .Everything is fine .Kindly help me out.

3 Answers  

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How many shipping points can we assign to a plant? Which different partner functions can a customer master record serve?

4 Answers  

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