What is the purpose of text item in item category?, How and
why is it being used
Answer / arun kumar
Text item includes user manuals, catalogs and brochures. In Item category there is a field "Item relevant for delivery" which will control whether text item is included in delivery or not.
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1.challanges in project? 2} landscape of project?3}How schdule line determined? 3}whst is shelf life exp? 4}fields to be maintained in Material master for TOR & availabil check.? 5}Third party business process,if 100 order 90 del by third how to bill for 90 how to configre this ?6} what is the tax procedure used in project? 7}account assignment done ?8}whatis alt cal type ? 9} How many pricing procedure you used? 10}What is condition exclusion group & exclusion indicator ?difference bet rush order & cash order?
Explain what copy control is and when copy control transition can be done? In what manner copy control transition can be done?
explain the business process of your project and he asked about the condition types which you have implmented and them he asked about the subtotal meaning in the pricing procedure , he asked some questions on variant configuration and how condition record will be maintiained in vc andhe also asked about the contraints and dependencies
What is Revenue Recognition? It's relevance with SAP SD module along with it's detailed configuration procedure & steps?
7 Answers iGate, Maersk Line, Wipro,
hi this is jayeshbabu (sap sd) i have give an interview with l&t infotech they asked ,e about 1) wht u have done in cutover activity? 2)where is the help desk? 3)one complex ticket where u had to put ur thinking caps on? 4)in which scenario v go for different pricing procedure at orders and billing? plz do answer this i would be very thankful to u in advance
Define a shipping unit?
A company sells his product in two locations, US and Europe. For Europe customers final amount should be in EUR and for US customers final amount should be in USD. Where do you maintain these settings, so that whenever you change USD to EUR or Vice-versa, amount will get converted automatically according to the exchange rate.
What problem management and incident management?
Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
In Retail business scenario, How can we do the PGI if material is not available? Mean customer ready to take the material but physically and in system material is not available ? Is it any way to do delivery?
Is it possible to automate output processing? The answer should be yes but how??
How to create a sales order?What are the transaction to create a sales order?What are the prerequisite data to create a sales order ?
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