Hi Friends, Can any one of you give me /share the difficult
/ most challenging High priority / Emergency /medium tickets
as this question is asked more frequently in all SAP SD
interviews. Please provide 2-3 most difficult/ typical rare
issues /tickets which can be explained easily in interview.
Also give full error , your analysis & your final resolution
to that issue.Plz do not give websites names-- give tickets
directly. Based on this question the interviewer is
selecting/ rejecting the candidates. So,this question is
more important as it is playing a key role in selection of
candidate. Please help me in this regard. Many thanks in
advance.
Answer / susanta
1.If you are facing a problem with duplicate customer
purchase order as your company
does not allow a same customer purchase order with the same
sales order type.
Moderate
Ans. You can activate the check for duplicate purchase
order with "VOV8".
In the General Control Section, look for the field Check
Purchase Order No and put in "A".
2. If I enter more than 8 items in a sales order and those
items get copied into delivery
doc then to billing doc. But our client want to restrict
number of items to 8 (max) in
an invoice. Difficult
Ans. You can restrict delivery with delivery tolerance,
thereby causing invoicing of the desired.
or
Go to SPRO>>>IMG>>>Sales & Distribution>>>Billing>>>Billing
Documents>>>Country-specific features>>>Maintain Maximum
No. of Billing Items.
This is where you can define a maximum number of items
allowed for all billing documents within a given sales
organization.
However, maintaining data here is not enough alone to bring
about a billing split by number of billing items.
You must also go to copying control for order/delivery to
billing document at item level under "Data VBRK/VBRP" and
maintain routine 006 "individual invoice limited" or a
similar routine that accesses the data maintained
here.
| Is This Answer Correct ? | 3 Yes | 0 No |
Hi guys, I am new to sap sd , I am facing the problems when creating customer A/c with t code xd01, 1. i was created ac group,number ranges and assigned ac groups to no ranges.it is working ok . 2. i did the partener determination procedure but it is not working can u give clear view of it. 3. when i was trying to create customer system showing partner functions in different language , where can i set language. 4. my main question is when we join the org we are going to do the configu job or what would be our role in sd , ( like we are going to create SO, delivery doc, invoices or anything else) Please guys provide me the clear picture on it bcas i am very confused ( every thing is given by the sap what we are going to do in that ) advance thanks to every body, i am eagerly waiting for your answers.
Hi experts, Here is a question i have faced in one of my interviews Why there is no option of deleting billing document?
tell me about the partner determination...
what is the land scape?
Is there any one who can teach me SAP SD CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com. Possible to me Teaching Location MUMBAI AND PUNE Location.
How do you define document numnber ranges
explain how division is interrelated with material?> give suitable points to prove its similarity and distinguish in nature?
WHAT DO U MEAN BY DEPENDENCIES IN VARIANT CONFIGURATION
Why do u maintain sales office?
What is a 'sales area'?
When i am doing MB1C I got an error "Number range for trans./event type WA in year 2011 does not exist" Can you help how to Rectify this. pls..
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.
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