Hi SD Gurus, Have you generated any customized Pricing
Reports for your client? If you have done then list out all
the customized Pricing Reports for your client? Please do
not attach much importance to theory and do concentrate more
on Business Scenario where in the client was insisting on
customized reports rather than Standard Pricing reports?
Give detailed Configuration& Customization Procedure, steps,
Path, T-codes (if any), Analysis, logic & finally solution
to your Client’s requirement along with detailed
explanation? Please give solutions with reference to your
real time data examples from your client/ Project? This
question related to Pricing is most important as it is being
asked more frequently in many Interviews? I have interview
within 1-2 days? 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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Error@ "Period 006/2010 is not open for account type S and G/L 893025". Dear experts I have tried changing posting periods. but i m not able to solve this error..i tried in ob52 but don't no how to do. can anyone plese tell how to do it so i can post stock.
If we dont give the horizan period in dynamic credit check what will happen?
all viewers i tell one thing pls dont write negitible answers pls this is advice for all of thank u
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All Billing Type?
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