Can anyone explain about purchase order & purchase requisition?
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In automatic invoice posting where do we link the customer account so when entry is released the effect is displyed in the customer account
Do you know about Landscape? Explain it in detail. Tell me about your current company landscape in detail. How to answer this question confidently. What does the interviewer is testing/ expecting by asking this question? Generally how many clients do we have in any company? Explain by giving Ur company example?
explain requirement class and requiremnt type in detail with business examples
Why do you need to create new pricing procedure when you are in supporting project?
Can somebody tell...how the configuration is done for the automatic appearance of delevery date...loading date....transportation date..picking date...packing date...etc when we create delivery after sales order transaction? Step-wise configuration answer will be appreciated?
is LE module is better than SD module to get a job in SAP? becouse i think sd consultant are more than LE is it?
WHICH DATA IS RELEVANT FOR CREDITING CREDIT AND DEBIT MEMOS??
It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you
what were the setting had to be done when stock was send through company itself to customer instead of vendor in third party sales secenerio.
Why do you have different sales document types in r/3?
How sales document is stuctured?
HI I have defined net value "zpp" in teh incompletion log. Scenario; I have rejected a particular line in sales order and cos of in completetion lof of zpp it doesnt allow me save it or process further cos in teh incompletion log it shows me taht i hav eto maintain value of ZPP (Netvalue) though it is a rejected line. is there any way where in rejected line shouldnt show any incompleteness... pls guide me on this .
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