How do you create sales organisation?
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recently i faced an interview ,they asked one question ,,1) what is the critical issues u faced in supporting ?,tell me some issues, 2)in supporting how many issues reached to our desk ? 3)what is mean by business process of client ?how to explain ? 4)what are the document are updated in billing ? plz explain all these question Thanks in advance venkatesh.sd@hotmail.co.in 8015142105 3)
Could you give an example of a medium or high priority ticket? and of course the solution?
• What is difference between transport and task?
what is client requirement in Schedule Line Category?
client wants to have sales of particular material area wise. How to write functional spec for this
Whether Free goods should be determined or not for a Sales Order?
How to change chart of accounts of company code after making several sales orders and delivery?
How can we configure Availability check and Transfer of Requirements in the system? I just want to know the process.Thanks in advance.
What is the standard group condition routine in condition type, what is its importance?
How data collected from client side before implementing the project
Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? 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
How can I transfer the payment method from customer master to sales order automatically?
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