Answer / muhammad

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

If we dont give the horizan period in dynamic credit check what will happen?

9 Answers   IBM,

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Hi Experts, Can you explain any simple Business scenario where you have worked on Pricing? I have been asked this question in a recent interview.

1 Answers  

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Hi SD Friends, Have you created any Condition Types in Pricing? If so what is the rationale behind copying SAP Standard & creating new condition types as we can use the SAP Provided Standard Condition Types? Why do we create new Condition Types in Pricing? In which business scenario we use customized Condition Types? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? 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

2 Answers   Satyam,

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when ever i create sales order the pricing condition is not coming automatically. The discount condition types like k004,k005,k007 are comes automatically,but pr00 is not coming automatically i entered manually. What could be the reason. Pls explaine me anybady. Thank you in advance. Regards, Ramesh.

4 Answers  

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Exact meaning Transfer of Requirement

2 Answers  

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Recently in an Interview I have faced a question that "In SAP-SD, what is the Landscape of your project? Please help me, thanks in advance.

5 Answers   IBM,

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How to activate Horizon in Credit management to substitute with W/D etc.?

1 Answers  

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Can you further subdivide a plant? If yes into what?

0 Answers  

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In material master what are all the client views and plant views, pls answer this question thanks in advance

1 Answers  

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how does company knows that vendor deliver the goods to the customer in third party sales process

4 Answers   IBM, KPMG,

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What are the important 'customer master records'?

0 Answers  

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What are the various qualifier option or what are the various import options? : transportation management

0 Answers  

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