Answer / shankar

There are several Reason why delivery was blocked.

You can Check in Sales Order Functionality, Whether Delivery
was blocked or not

You can see delivery block in Sales Order or in Schedule
line Data

You can release the Delivery Block by using Tcode : VKM5

Give 3 scenario of reporting due to which you require reporting help of ABAP consultant?

1 Answers   Accenture, HP, IBM,

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What are the areas you identified in your current project please tell the answer of this question

1 Answers   Cap Gemini,

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What is a 'sales area'?

0 Answers  

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Can I set a delivery block for a customer on particular sales area. yes pls explain? thanks in advance.

2 Answers   Wipro,

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Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?

0 Answers  

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How the accounting document type RV will be configured and link to the billing document type.

2 Answers   Wipro,

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If we forgot to maintain payer in customer can we create sales order and billing? Will the billing document generated?

2 Answers  

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A customer ordered 100 qnt. of material A but company have only 50 nos., customer wants it immediately and company ordered rest 50 nos. to a vendor. There should be single sales order and customer wants a single invoice. How to solve this scenario.

3 Answers   IBM,

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Can any body help me regarding the following error occuring at the time of creating delivery? Copying is not poss.because an entry is missing in Table TVCPL: ZNWW ZRLF Copying is not poss.because an entry is missing in Table TVCPL: ZRLF ZNWW PWAN. I have created my own item category PWAN, as well as sales document type ZNWW, and delivery type ZRWW....and also define the delivery item category determination.....for delivery type ZRWW....but it is still asking for ZRLF delivery type.....?

4 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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Question --- What are the Steps for the End-user Training in SAP-sd module?

3 Answers   IBM,

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whatz the value class in material?

5 Answers  

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