Hi SD Experts, Have you worked with ABAPer if so then what
is the Business Scenario you have worked upon and what is
the solution to your requirement given by the client? If
simple coding is there then you can give a simple example
where in simple coding steps are involved? Give me the
detailed explanation, procedure, detailed steps, analysis
and finally the resolution/ solution for the client’s
requirement where ABAPer s assistance is required? Please
provide 2-4 real time data examples from your SAP SD
Implementation Project? It’s Urgent!!!!!! This is most
frequently asked question in almost in all interviews. So, I
request you to provide solutions to above question as early
as possible? Your timely help would be greatly appreciated?
Thanks in advance Regards
Answers were Sorted based on User's Feedback
Hii Have you heard about POD (Proof of Delivery) .My clients wants POD where he wants to create Billing at a time of delivery but it was not possible through standard process .So i gave him solution i will give enhancement at VF01 where he is going to have new tab of POD in which there are sub tab like POD DATE,POD TIME AND DELIVERY DATE .For this these fields needed to be included in standard table of (header) of billing VBRK where he done through appending (i dont know how exactly he has done).
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Hii Again you will going to have requirement like i want plant specific number ranges in billing so find the solution i can done SD Side configuration but abaper needed for this also.
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Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
What does the movement type control?
What is a 'distribution channel'?
In a Third Party Order Process how does the business knows whether the goods have been delivered to the customer or not? Plz provide logical answer to this question
What is your role in implementation project?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
What would make the immediate delivery in cash sales?
How did you configurate SD Document Types? What are SD Documents?
I want to given discount for particular period. How do you configure
The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!
Main item is out of stock but free goods item is in stock. I want to deliver the the free goods only if the main item is fully delivered. How do i control this?
Can we assign incompletion procedure in both header level and item level?
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