Explain how you can include condition type in the pricing procedure?
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Tell me a customization which you have done & worked for your client which is not in standard SAP settings? Explain the requirement along with detailed procedure & process,t- codes if any from your real time data in your project? This question is most frequently asked in many interviews.Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Can we make the delivery from the 2 different plants of the same items? how?
Hi,While doing PGI i am getting the error "filed selection for movement type 601 / account 89500 differs for customer goods movement (015)". I am trying to solve but coulnd't. Please get me the solution. Regards Naga
What is sales and distribution (sd)?
document type for MIGO & MIRO
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Which data is updated when you create a billing document?
What are the condition record and condition table?
what happens if we check 'exclusive' indication in access sequence, and what happens if we do not chec
Where do we can find pricing procedure indicator in sd ?
I dont want to take print out as a output type while creating a sales order, instead i want to send it as a IDOC. what customization i have to do?
Explain how the shipping pint is determined?
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