Have you generated any customized report for your client in
your project? Please give solution to this question by
giving your real time experience examples from your
project? I have been asked this question in an recent
interview. Please reply asap... Eagerly awaiting for your
response? Thanks in advance.
Report for Pending Orders VS Stock
Above report Can be Created easily with help of combining 2 table VBBE and MARD with help of quick viewer query Report in Transaction SQVI,
Thanks,
Vaibhav
| Is This Answer Correct ? | 0 Yes | 0 No |
What is a client?
What does a/c group control customer?
Please explain any one ticket of SD.
3 Answers Accenture, IBM, TCS,
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
while create sales order, user cannot change ship to party address in sales order level how to controled ?
what is the difference between sd account key and fi account key?what si a variant and its use?
Dear SD Experts pls answer this questions immediately, its very urgent. thanks in advance. In SAP any implementation project what is business process of sd module.if the client belongs to FMCG sector.
When we create an order with reference to quotation or contact (mainly) the quantity should not be changed in sales order. so i would like to know how to do these setting if i want to control these ??
In DownPayment Request processing suppose let us take a scenario where in customer has to pay 1 lacs rupees . He already paid some 30,000 rupees. In such a case how do you know to which G/L account this partial amount is posted to?/ How we will come to know that which G/L account has been determined for this Total amount as well for Partial amount in DownPayment Procedure in SAP SD.Please provide detailed answer.
what is the usefull for CIN? how can you diffrentiate with cin and tax procedure? what is the difference between sap r/3 and sap all in one?
Work center?
what is difference between listing and exclusion?
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