Hi this is bhargava here,I have 3months experience in
marketing,& 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 958639@gmail.com
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How is credit control determined?
What are the fields in Pricing Pro Determinations?
How do we come to know whether the vendor has invoiced the company or not ? in sales order regarding the third party sales.
What are header conditions and give some examples? Does header conditions have access sequence? If not, why?
what is application key in account determination where its mentained. plz ans its urgent
. Why do you use Transaction Variant?
How would you determine the rules for Shipping conditions other than MALA, MARE, RETA?
what is the difference between simple credit limit check and static credit limit check in sap?
In a Third party process how does the company knows that the goods are delivered to the customer or not? What sort of communication happens between Customer to vendor, Vendor to company? Hoe does the communication happens or acknowledgement is given regarding delivery of goods to customer? Suppose if your vendor is not using SAP system in such a scenario how does the vendor communicate with the company reg delivery of goods to customer is there any tracking mechanism or control is there?I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
In which scenerio order and billing has diffrent pricing procedure?
wt is your role in support project?and how will u get the request no. who will raise that no.and after resolving the ticket what is the next procedure?who will transfer that? please let me know the total scenario of support project?
Could you explain about sales deals?
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