Answer / siva

Understanding the business scenario, preparing of
documentation, enduser training, making config and
customizations, completing the tasks as per the project
requirments.

In case of third party sales what would trigger for the automatic creation of pr or po?

0 Answers  

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While doing MB1C i am getting this error, Number ranges for trans./ enent type WA in year 2011 does not exits. Plz help me on this ....

3 Answers   TCS,

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If Customer credit limit exceeds it's blocked for order i don't want send output to that customer how you configured?

4 Answers   Bosch,

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The quantity of Inquiry is 50 but the quotation created on it has 40 qty and the inquiry document is complete. How do we control it?

1 Answers  

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what is the role of sap sd fuational consultant in IDoc prepairtion,explan the IDoc process ( my email id umerimran12@gmail.com.)Plz help sd gurus

0 Answers   KPIT,

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Which GL a/cs are updated in consignment fill up, issue, pick up and returns in consignment process ?

3 Answers   Future Group,

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Explain shortly what the SAP business navigator is and how it can be used in an implementation ?

1 Answers  

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hi experts, i want my system to determine plant in to sales order from material master though i maintain it in CMIR AND CUSTOMER MASTER, where is the control?? faced in one of the interviews..

2 Answers  

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what is checking group?

4 Answers   Accenture,

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What is the difference between Cash Sale & Rush Order? Explain in detail regarding configuration steps as well as detailed procedure? How to answer this question in detail in order to satisfy interviewer?

4 Answers   IBM,

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Hi Gurus, please tell why there is a need to assign SDF to our main pricing procuedure (where we maintain document pricing procedure as free)while doing returns? Because I have checked its item cateogary KLN and there its pricing its unchecked. So is there really a need to do so?

2 Answers  

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Apart from the customer master, where else do we maintain the payment terms?

7 Answers  

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