Hi SD Gurus, Have you involved in any Development work for
your client? What is the development task that you done for
your client / assigned by your client? I want only Business
Scenarios, no theory and how did you meet the client
requirement which is not met by SAP Standard configuration?
I want detailed Procedure, Analysis, Simple coding if any
(Please Do not give complex coding steps) Detailed
explanation, steps, along with resolution and give more
emphasis on how did you arrived at the solution / resolution
and logic behind it? I have been asked this question in an
recent interview? It’s Urgent!!!!!! Please provide 2-4 real
time data examples from your SAP SD Implementation Project?
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
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Hi Friend, I am sap SD consultant & want to learn SAP SD CIN part. there are four Pricing Procedure in SAP SDJINFAC: SALES FROM FACTORYJINEXP: EXPORT SALESJINDEP: DEPOT SALEJINSTK: STOCK TRANSFER But i want to know how to configure Table /Access Sequence /Condition / Pricing procedure/Determination of Pricing proceudre/ Condition record Plz help me with the configuration path of all 4 pricing proceudre of SAP SD CIN
what is SLA? what is OLA? what is the difference bet ween SLA and OLA?
Can you share master data between several sales areas?
How Many shipping conditions did you create during last projects
1 Answers IBM, vCentric Technologies,
Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
How to configure following. Exwork price + ED on this dicuent in some case Exwork price +Disc = on total of this ED
HI GURUS i have 1 problem .my clients wants to sale wastes material,thats why i configure all the process(diff distribution channel,order,del,billing type,etc) i create order>delivery correctly but when i am going to post the doc for pgi it showing a red error massage "business area 1002 does not exist". we never create business area 1002.we use KOLK .In order the system took KOLK but in pgi it showing this error. but again when i am trying to post system allows me to post and took the KOLK automatically. I check all the con and all are correct. what is the reason behind it?how can i solve this problem? If any one can help me Thanks
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What is Group condition?
In sales order how system does picks up plant?