What is the 'consignment stock process'?
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how you can assign distribution channel to sales organization?
In general what are all the reports has to prepare as a sd consultant in implementation project?
Tell me a complex scenario or situation you have had in your job? (please explain with a example of a complex situation for me to understand it clearly)
what is the future after investings 3.5 lakhs in SIMENS
Client want in billing all the header and item level items should be displayed. We need to configure it. I am testing example of Header Level BOM. Can anyone please suggest the settings behind that. SO what I did In TAE - Billing relevancy I set as A and Stats as Y. We did no changes in TAQ. I checked it was not working, then I went back to VOV7 and in TAE in item type is- B which means text items I removed that and made it as standard, now both in delivery and billing all the items are visible and billing is only taking the price of TAQ that is the main item. Is is the right way or am i following something wrong procedure and needs to change something. Now if the item type is B- text item material is not available in delivery and if I will enter as blank material will be available in delivery but picking can be done.
What are the business processes in your project?
In third party how sales order changes to purchase req. automatically?
What is Roll-Out project in SAP ? And where it will start and What knowledge SD consultant shouled needed ?
What is Delivery group and what is its purpose?
Difference between milestone and periodic billing?
What all issues come especially in pharma projects.What are the business scenarios we are using in the pharma projects
If we dont give the horizan period in dynamic credit check what will happen?
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