What is requirement?
Requirement:
A factor in the condition technique that restricts access to a condition table. The system only accesses a condition table to determine the price if the requirement specified has been met.
Example:
The system uses an access sequence to determine the price of a material. One of the accesses in the sequence contains the requirement "in foreign currency." The system only uses the table behind this access if the sales order for which the price must be calculated is in a foreign currency.
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What is the difference between Cash Sale & Rush Order? Explain in detail regarding configuration steps as well as detailed procedure? How to answer this question in detail in order to satisfy interviewer?
How is the item text copied from sales order to delivery?
In Pricing Suppose we went to VK11 and in PR00 condition type if we gave value as Rs 100 /- then we have raised an sales order. Again we have gone to VK12 t-code and changed tyhe amount to Rs 120/- and changed the validity period as current date then in delivery & Billing documents which price the system takes into account i.e Rs100 or Rs120? Give a detailed explanation & logic to substantiate your answer. I have been asked this question in an recent interview. Thanks& Regards
what ius the relation betwweeen sap sd and abap?
Stock transfer?
What are Z errors?
Hi SD Gurus,What is the role of a SAP SD Functional Consultant in SAP SD Testing? Suppose if there is separate dedicated Quality Assurance / Quality Control Department or wing in Big organization then how do you co ordinate and work with Quality Control Department as a SD Consultant? If there is no separate department for SAP SD testing then how will a SD Consultant work in such a scenario? Please give examples from your real time data from your project.Please answer this question asap.... 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
Hi SD gurus, Can you please explain Condition formula for alternative calculation type and Alternative formula for condition base value with very simple example. Thanks in advance
is there anyway to get a dump of the items in an STO for which Gr is completed but quantity reduced is still zero, for some particular STO/Item combination ?
What happen when u save cash sale and what are the postings done after saving it (which GL account will be updated)
hi all, in third party process client as raised sales order for 100 quantity and subsequently PO,where the vendor has delivered 150 quantity to the end customer, the invoice is raised with invoice quantity i.e 'f' billing relevance. but in the auditing he is getting a problem the sales order is with 100 quantity and it was invoiced for 150 quantity. he requires the sales order quantity has to get updated with the billing quantity.
how the internal process is going on in automatic credit check
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