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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If I created an order for 100 pc of material, also did delivery for same 100 pc of material. So is it possible to create billing for 90 pc of material? If yes, then how?
Hi SD Gurus,What does a functional specification document contains? How do we work with Functional Specification Document? What is Business Knowledge/ Process review?Please give examples from your real time data from your project.Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. Thanks in advance. Regards
What setting we have to done to apply condition type SKTV (cash discount before Tax)and SKTO ( cash Discount after tax)in a single sales order.and wat is the difference in condition type HD00 and KF00.
explain the process of output determination
Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com
Where do you make configuration in: in Development Server or Application Server or in Testing Phase/Server?
What is the standard access sequence for free goods in SAP?
Exact meaning Transfer of Requirement
when ever i post the stock in the plant through mb1c i am getting the following error. "posting only possible in periods 2014/10 and 2014/09 in company code ****. I did mmpv. How can i enter period and fiscal year in mmpv. i dont know exactly mmpv process. plz anybody explain me mmpv process.Thanks in advance. Regards, Ramesh.
Hi SD Gurus,Do you have idea or worked on Intercompany Billing Process? I have been asked this question in a recent interview. Please answer to this question asap....
What do you understand by intercompany customers and one-time customer?
When you save a sales order what's the background process which takes place??
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