Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
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Item category group?where do you maintain it?
Can you have many clients in your project? if yes tell me . If no why? Can you have many compnay codes if your company is having many business units? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
HELLO FRIENDS , What is common distrubution channel and division.
how can u determine separate pricing procedure in invoice. urgent can u post the solution
Hi SD Gurus,What does a functional specification document contains? How do we work with Functional Specification Document? What is Business Knowledge/ Process review?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.. Thanks in advance. Regards
Explain about Cash Sales & Rush Order Configuration and customization settings? I have been asked this question in a recent interview. Please answer to this question asap....
What is the purpose of the request number which is generated when you save a customization?
How many accounting documents generated during billing? and PGI
how do you get the details all the time from the client if it onsite project & client sits in other country.in what way what format and which tool..
what is transfer order?
Tell me some real time issues related to SAP SD support project in detail like what are the problems client is facing & what are the actions have been taken by project people.
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
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