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Sir, I'Ve interview with IBM . I want few SAP-SD real time
tickets and its solution .Its urgent. Plz help me . thanks
in Advance
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Alternative item can be added in 1:sales order 2:delivery 3:billing 4:Quotation
what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
How do we come to know whether the vendor has invoiced the company or not ? in sales order regarding the third party sales.
What is pricing procedure determination?
Pls explain about back order processing . thanks in advance.
WHAT IS CO06,HOW CAN WE DO THE BACK ORDER PROCESSING THERE
Outline the process flow for sales returns.
What do u mean by GAPS in ur implementation project. Can u plz give me any three gaps which u identified during ur project. in SD module.
What is the difference between make-to-order production with and without assembly processing?
Name at least five features that you can control for the item category?
What is use of Reference number and allocation fields in billings documents?
what is application key in account determination where its mentained. plz ans its urgent
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