In general what are all the reports has to prepare as a sd consultant in implementation project?
Reports are depend upon ur client business requirement.
For Example; if your company want to see billing details on
basis of delivery channel or some reference no or customer
wise. Consultant should drag reports on the basis of client
requirement.
Some time at the time of generate report as per client
requirement is not possible, may be bcoz of the creteria
viewing report are not standard or sap not support to that,
in this case functional consultant take help of ABAPER and
create new reports as per client requirement.
These reports are require to client for analyze the
position of stock, sales, price, accounts, cost, etc.
These reports are helpful for forcasting, demand analysis
etc.
Muhammad,
SAP SD Consultant,
Mumbai
email- reach2muhammad@gmail.com
| Is This Answer Correct ? | 8 Yes | 1 No |
I recently faced an interview question i.e A customer has 2 materials one is third party mat(TAS),Second one is normal mat(TAN)..These both items entered in one sales order and his requirement is he wanted in single invoice with out splitting? How can we do this?
My client want to generate one idocs for every change in material pertains to sales org 1710 and distribution channel 10 only..I have created one distribution model at bd64 and also added filteration functionality for sales org 1710 and dist channel 10.....Now I am able to generate one master I docs if I use other sales areas also..such as Sales org 1010 and dist channel 10...which should not be generate...Please suggest me where the settings need to be done to avoid generating idoc other than sales org 1710 and dist channel 10...
In R/3 u can represent a company?s structure by defining and assigning corporate structure elements. what is the purpose of doing that?
Can anyone have any experience with the fashion version of it?
While creating a sales order,if the credit limit already crossed for that particular customer a error come that "Credit limite exceeded(Data cannot be saved).How the system know and this mesage came.What setting we have to do in back ground for this error message
in sto what we give as client ? if we give.. what id the process of sto ?
Tell me the table for SD Sales Document Flow?
what are the tools are uses to get the tickets.
VPRS cost is not reflecting in my pricing procedure even after saving the sales order though I have maintained in MMR. What would be the reason.
why we will use different pricing procedures for a company code..what is the exact reason...?
Do you know about number range assignment ?What is the difference between external number range and internal number range ?
what is the difference between sd account key and fi account key?what si a variant and its use?
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