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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
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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 |
Is it possible to automate output processing?
what is the difference between delivery document and scheduling?
where system automatically processes out put type in the sales document.
Where we difine the customer rebates?
What is the data used in shipment scheduling?
Without assigning credit control area how can we check the credit
What is Lean Ware House Management in Detail?
In how many places we can block the Sales Document?
CAN YOU DELETE AN ORDER ?
In case of third party sales what would trigger for the automatic creation of pr or po?
how you can assign distribution channel to sales organization?
Many sales orders with single deliveries want only one single invoice. Which components are considered in configuration settings. Explain in details.
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