Answer / madhuri

credit limit can be posted according to customer not with material

Answer / vish

i am new to sap ... wanna create ship and sold to party ...what should i do????????????????????

how to handle returnable packing material? what is the process involved in it?:

2 Answers   IBM,

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How to disable the 'import all' button on stms for the queues in sap? : transportation management

0 Answers  

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Hi. What are the accounting documents generated or accounting entries after PGI.Please understand and give the answer.Thanks

11 Answers   Accenture, Wipro,

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when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?

0 Answers  

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Where is the logic that controls this and how do we change it?

0 Answers  

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Are you working in onsite or offsite project? If it is offsite then how do you get requirement from your client? Where is your client located? How to answer these questions more confidently in any interview for that matter? I know this question is nontechnical in nature unrelated to SAP SD subject but this is a crucial question through it interviewer evaluates us? So, I request someone from this SAP SD field to guide me how to answer such questions in an interview by giving ur live example? Thanks in advance.

1 Answers   TCS,

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While doing back order process can we block the sales order if material was not there. what is the procedure.

8 Answers   iGate,

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After setting up a batch job (schedule the backlog report) by T Code SM36, i am getting error mail from user saying that, the reports r not recieving to his mail box, can any one help me regading this, how to resolve?.....it will be greate help.. Thanks

0 Answers  

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How many sales organisations,distributionchannels and Divisions will be there in a company?

3 Answers   Wipro,

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Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference to your client / project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

0 Answers   Satyam,

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How can you check in sap system, how, when and by whom which fields in the customer master record were changed?

1 Answers  

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what are the issues u have faced in training?

2 Answers   HP, TCS,

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