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 |
If you have 3 sales organizations, 2 divisions, and 2 distribution channels and you want to use each of the divisions and distribution channels, how many customer records do you need to create for each customer? explain how?
what are the stages involved in VALUE SAP. please brief it
tell me support tickets, which tool you use?
With out delivery can u do billing ?
(Error in stock posting in MB1C) :error:-Field selection for movement type 561/account 895000 differs for Ext GA Amount in LC(023) This issue how is it resolve this issue.
How system picks up pricing while doing billing?
can anybody tell/suggest me the book/website for SAP SD which can define all the materials in a easy way Prashant
Have you worked on any Enhancements? 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
What are inter-company customers?
Why do you use Transaction Variant? a) To allow user parameter ID's to be applied only in enhancement transactions. b)To enhance variant characteristics to be used to ensure that the correct BOM items selected c)To allow you to specify fields as mandatory or hidden beyond the options provided in field selection. d) To allow variants for the materials & BOM selection screens
i faced this question in interview.How many pricing procedures have maintained in your implementation project,and what are the requirements for this procedures?can any one help me out. Regards ramya
Explain the relationship between sales organizations and company codes.