Steps of tax determination?
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how do we configure EDI output types in SD?
At the time of VT01n how systems brings list of deliveries. Based on what settings it will triggered
What is the standard group condition routine in condition type, what is its importance?
In normal real time project how many pricing procedures they use?
2. What is ticket? Process flow ticket?
How can we set up to have the vat# be accepted in the ship-to master file data control screen?
what all issues come in output determination.What all customization we do for the client if any issue comes.Please give somereal time examples.
17) You have worked in Third Party Sales & Intercompany billing? how did you configurate? dont explain steps, i need your real time experience, what are the things you have configurate, how its work?
Hi Friends, Can any one of you give me /share the difficult / most challenging High priority / Emergency /medium tickets as this question is asked more frequently in all SAP SD interviews. Please provide 2-3 most difficult/ typical rare issues /tickets which can be explained easily in interview. Also give full error , your analysis & your final resolution to that issue.Plz do not give websites names-- give tickets directly. Based on this question the interviewer is selecting/ rejecting the candidates. So,this question is more important as it is playing a key role in selection of candidate. Please help me in this regard. Many thanks in advance.
How many types of billing are there?
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
Where is the logic that controls this and how do we change it?
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