Tell me about any customization which you have done for your
client which is not a SAP Standard and something which is
unique along with a detailed procedure, explanation, Path &
t-codes if any from your project real time data? Give as
many examples as possible from your real time project data?
Plz give more emphasis on explanation, procedure and real
time examples from your project data. Please answer this
question asap.... Its Urgent.... Looking forward for your
express reply...I have interview within 1-2 days. So, give
reply to this query asap.. I would be very grateful to you
for your timely help.Thanks in advance. Regards
Answer / subha
The customisation can be with respect to customer data
say fo eg
cOMBINING DELIVERY Scdules of multiple orders
Picking and packing of the materail once the delivery is
confirmed
Can say packing associated with shipping materila
More examples on this are welcomed
| Is This Answer Correct ? | 0 Yes | 6 No |
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
whether can u assign multiple sales office to a customer
Hi, recently i have installed SAP R/3 4.7 version on my system and am facing few setting problems like after completing/creating any task when i try to save, it gives a yellow error message " No Calculation Procedure assigned to country IN " ALSO while creating a customer master under the head Company Code Data where we give the value for Reconciliation account and under Correspondence the Dunn Procedure in both cases system gives an error msg "number range not defined". Can anybody help me in rectifying these settings. Thanks.
How is shipment cost calculated? Give detailed explantion with Configuration Procedure , Steps, T-codes etc Regards
can we give Rebate according to ship-to-party, not by payer?
If PGI is not possible for one sales order. what are mandatory things we have to chck?
Can you explain about actual GI (gods issue) date and planned GI date? Can actual GI date differ from planned GI date?
What is a 'customer-material information record'?
tell me the business processes you map ? and its configuration
Where exactly you will find GAP's?
How is the item text copied from sales order to delivery?
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.
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