If question will arrise that are you any project,because I
am a fresher in sd but I have shown 1 yr of experience.
So can I say I'm in implementation or support project?
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can anybody tell/suggest me the book/website for SAP SD which can define all the materials in a easy way Prashant
One customer is there, customer is purchasing from Company Code A and this company is having Company Code B also ,this customer is purchasing from Company Code A and he also wants to purchase from Company Code B ,so do you need to create a new customer ?
what is solution builder? when and where it will be useful? Is also a methodolgy to implement the project?
while create sales order, user cannot change ship to party address in sales order level how to controled ?
From which documents can you create a performa invoice?
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
How automatic batch determination done in delivery.
inteviewer asked me support activities i did in sap sd??
What are user exits? When do you use it? How do you use it? How do you work with an abaper regarding this work related to userexits? Give me a detailed procedure,Explanation, analysis, along with path and t-codes if any and logic behind using any user exits? Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
Can you make texts mandatory for a customer master or a sales document?
If i want to configure the partner determinations for sales man in sales order and i want to give some incentive to sales man depending on sale quantity, how can configure in the system? pls tell me
what is sap posting period? What is the transaction code to open and close posting period?
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