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Hi SD Gurus, Have you done any Customization for your Client
which is not an SAP Standard? If so explain what is the
customization you have done along with Business scenario
detailed procedure, steps, path, t-code, analysis, logic &
Explanation and finally your resolution for client’s
requirement? If simple ABAP logic is involved then give it?
How did you worked with ABAPer and got the solution? Please
concentrate more on Business Scenarios & less on Theory?
Please give as many real time data examples as possible. 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
- 1 Answers
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- Satyam, I also Faced
- E-Mail Answers
Answer / subha
This secnario comes when you use third party application
instead of std sap r/3 proccedure for eg in afs ( appreal
footweare serviuces ) you have he same process but with
diffrent terminology
| Is This Answer Correct ? | 0 Yes | 0 No |
Dear Team I hsve completed BSC Electronics & Appearing MBA. I have 6+ experience in sales related Manufacturing & Banking financial services . I wanted to do my further carrier in SAP SD. Please guide me for that
What is integration points between sd AND MM?
How higher level item category is controlled?
Can we change the ship to party a sales order?
A customer wants to do purchases whole the week and wants to be billed once in a week for all his purchases during that week. How to do it / configure it in sap?
what is consignment stock process?
What is an outline agreement?
what is the mean of rebate processing
Where do we can find pricing procedure indicator in sd ?
How vendor is determined in third party sale scenario at purchase order step???
How will acess the data in to production
How to add new partner function
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