Answer / sameer

in the present project client wanted to have pricing on the
basis of shipping point.


by using user exits we have made it

Answer / madhu vittal mohite

A gap document is created in a implementation project to
identify what all business requirements that cannot be
mappable by using standerd sap functionality or
development.Few business requirements which are very unique
in nature and where there is no provision given by will be
listed in document i.e gap document

Answer / manojkumarguin

Gap Analysis :
The client wants to configure in such a way that while
performing material determination he wants to swap the
materials by customers description -given in customer
material information record (cmir), which is not a
functionality of SAP .

For this you will be creating the field in the field catelog
for creating material determination table with the help of
Userexits.(ABAP cosultant).
this is an example ,when u do an implemention project for a
client lot of gaps will come and u have to give solution for
that.

manoj
09019220754

When you raise a sales order what field get filled by default??

4 Answers   FutureSoft,

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What is invoice correction?

0 Answers  

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What is SD part in Variant Configuration? Do we do all the steps in Variant like CO,LO or just Sales /Conditions.IF we do Sales and conditons how we do that.

2 Answers   IBM,

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How u used to get tickets?

3 Answers   HP,

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What is the t code to create process code

1 Answers   Cap Gemini,

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Hi , i am new to sap sd , i have 2 questions, 1 . When i was trying to create my customer acount i am not getting my pf in under parner tab of sales area data. 2 . When i am using already created pf sp it is showing my pf but it is asking to give reconciliation acount , where to create this acount Can any one please put some focus on thease questions Advance thanks, immediate answer would be appreciated

3 Answers  

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What are the challenging issues you have faced in implementation project/Maintainance project in SD Functionality? How you have overcome that issue?

2 Answers   Accenture, Cap Gemini, TCS,

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How revenue account is determined? Answer: g/l account sales revenue sales deductions

1 Answers  

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after maintening a priceing procidure when i enter into order,system is giveing me a error that"priceing is not determin"how can i solve it?? pls advice me soon..

8 Answers  

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Explain EDI and its usage?

3 Answers  

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What are the differences between invoice and billing doc?

1 Answers  

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Can we generate a single billing document for more than one delivery?

6 Answers   Cap Gemini,

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