when you enter a sales order, you don't need to specify the
sales area immediately. If you don't, where does the system
automatically derive the sales area? Choose one among the
following.
a)Material Master
b)customer master
c)implementation Guide (IMG)
d)Customer material info record
e)Condition record
Answers were Sorted based on User's Feedback
What do you mean by POD(proof of delivery) what is the use of pod? What are the con figuration you done in your project?
Can one have multiple packing for delivery?
At which stage is your implementation project currently? Are you involved in Documentation of your project? At present are you in data transfer stage? What does data transfer means?
What is movement type and what are the different types of movement types?
what basic questions do they ask relating to order management
How should be the Transport sequence of SAP SD configuration from DEV client to PRD client in SAP Implementation?
How do you determine the 'plant' in sales and distribution?
What is a 'distribution channel'?
what are the two places where you need to configure cin (country version india)?
In maintainance of automatic credit control ( tcode- ova8) in maintaining dynamic credit control wht is the procedure to change the horizon from months to weeks or days
Have you generated any customized report for your client in your project? Please give solution to this question by giving your real time experience examples from your project? I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
What is the reason of combine sales org, combine dc, combine div because if we combine these every time we have to assign the document types with it? So what is the benefit of combining this?
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