Answer / subha

SOLUTION BUILDER IS NOTHING BUT METHODOLOGY LIKE ASAP . e
the company gives the build for solutions from on sap -
sap. IT IS USED IN Project realization stage

what is the difference between centralized creditmanagement and decentralized credit management

5 Answers   IBM,

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how text is determined in Invoice,What are tools used in To_be study

0 Answers   KPIT,

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hi this is jayeshbabu (sap sd) i have give an interview with l&t infotech they asked ,e about 1) wht u have done in cutover activity? 2)where is the help desk? 3)one complex ticket where u had to put ur thinking caps on? 4)in which scenario v go for different pricing procedure at orders and billing? plz do answer this i would be very thankful to u in advance

5 Answers   Ciber, L&T,

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Explain handled go live activities-Dry run,Cut over activities & post go live Support

1 Answers   IBM,

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Do you have schedule lines in the delivery?

0 Answers  

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1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?

0 Answers   Cap Gemini,

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I Recently faced the interview in SAP SD.Interviewer asked the what is the serial no in delivery processing?and also what is the pgi?and what is the configuration for packing? and what is the relation between plant and shipping point?

6 Answers   IBM,

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how many IMGs in sap sd.

2 Answers   Wipro,

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I am unable to do VF02( Release A/cing ). I am getting the following Error... " Pricing Error " and unable to release the document via VF02.

4 Answers  

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now iam preparing for interviews.what are the mandatory things i have to follow while attending the interview. please guide me. regards, Nagesh

2 Answers  

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Guys I have one issue, Its intercompany sales process, I am doing two partial deliveries for that order, for billing the first billing, I am getting correct one intercompany invoice IV and F2 but for another delivery I am getting two IV and 1 f2, Anyone have any idea?

1 Answers  

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If I created sales order for 10 pcs of materials. Now I want to give a sample to the customer which he will refund to company after 10 days. How we will process this scenario in SAP?

2 Answers   Satyam,

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