Explain what is condition types? What is the path to define condition type in sap for pricing?
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What is the use of order reasons and rejection reasons.
Have you generated any customized pricing report for your client? The interviewer asked me this question? How to answer this question confidently? Please give an example from customized pricing report you have generated for your client & give as many real time live data examples from your project as possible? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
I have two different terms of payment one is grace period of 10 days and other one is 15 days. Now I have two set of materials, one is set A and other one is Set B. If a customer initiate a sales order for Set B materials then the customer should get terms of payment of 15 days or else I should get 10 days terms of payment in sales order. How can I overcome this.
Hi. After PGI COGS will get debit or Credit. Please explain with any example. Thanks
as sap sd functional consultant tell me about debugging
What exactly is automatic posting can you explain?
One billing point, and 2 sales order point, isn't possible Ex: hyderabad,delhi ordering point and pune is billing point. if it possible mail me the configuration urgent thanks in advance
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
What do you understand by sales order processing?
Hi.Will the intercompany invoice will happen automatically in inter company process.If it is automatically any customization required.Thanks in advance.
Can a sales order, delivery & billing can be done with item quantity zero
What is invoice correction?
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