As an SAP SD consultant how did you integrate/interact with
MM and FI/CO?
Answer / prateek
As an SD consultant we need to keep up with MM and Fi/Co guys on day to day basis regarding the material availability in MM and billing/invoicing in FI/CO.
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What are the challenges you faced in your previous implementation project?
If I created an order for 100 pc of material, also did delivery for same 100 pc of material. So is it possible to create billing for 90 pc of material? If yes, then how?
Trouble4 shooting , handiling issues with different level of priorties
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Can we use Cash Sale as Rush Order and Vice Versa? If so, then please also specify the parameter?
Will it be possible to create the sales order without item category and scheduleline. How?
what is configuration and customization in detail with examples-ramesh
When the system checks availability which scheduling would it use first?
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Recently interviewer asked me? What is consignment process? can i create invoice for consignment fill-up system allow this?
9. Any three major issues faced in the support project? what kind of issues they were
What are the primary functions of sales and distribution?