We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?
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While creating delivery with reference to order then i can't able to post goods issue getting error message: "Update control of movement type is incorrect entry 561 XX_L".... I got the answer: Mainly in standard settings there is movt type 601 for this purpose. And movt type 561 is mainly for initial stock upload. don't use this movt type for your requirement, if still if we want to use same then we can do this by changing this error to warning & proceed. so how to change the error message to warning...?
explain the business flow of an implementation project?
After final settlement in Rebate What are the documents updated?
Hi Friends, Can any one of you give me /share the difficult / most challenging High priority / Emergency /medium tickets as this question is asked more frequently in all SAP SD interviews. Please provide 2-3 most difficult/ typical rare issues /tickets which can be explained easily in interview. Also give full error , your analysis & your final resolution to that issue.Plz do not give websites names-- give tickets directly. Based on this question the interviewer is selecting/ rejecting the candidates. So,this question is more important as it is playing a key role in selection of candidate. Please help me in this regard. Many thanks in advance.
Have you worked on ABAP Queries? Explain the detailed work mechanism involved in it? Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? 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
Is it possible to have different pricing procedure for SO and invoice
Anyone-Pls list the steps in partner determination?also, what does this error/info mean "pls process table entry manually) while doing partner determination.pls.explain ASAP.
Where do you maintain factory calendar?
What is business change and impact ? it is a step in project realization stage ? if am wrong,please correct ?
what is eligibilty concept for discounts?
What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.
what is client requirement in scheduline catergory?
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