In your functional role, can you tell me in detail how you gathered techical specifications for your techical team members from your client? If you could please provide an example.

1 Answers   Wipro,

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Is it possible to have different pricing procedure for SO and invoice

8 Answers   Bosch,

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What is the problem that you have faced till now ?And how do you overcome that ?Did you solve any problem of your own?

1 Answers   Third Party,

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While doing back order process can we block the sales order if material was not there. what is the procedure.

8 Answers   iGate,

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1. In the Invoice output, there will be for example: 4 line address for the customer in the SAP standard functionality. If your client asks for 6 line address in the output, how you guide ur ABAPer to carryout this?

3 Answers   TCS,

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Tell me some different partner functions?

10 Answers   IBM,

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I am creating a credit note with Invoice reference , The below error is coming . Message no. V1212 No pricing procedure could be determined while creating Credit note with Invoice reference System should copy the price from the Invoice why it is throwing an error .I have checked my copy controls .Everything is fine .Kindly help me out.

3 Answers  

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What are the different complaint process documents in sap sd.

0 Answers  

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Wat are the Vendors Records and whre we maintain in SD?

1 Answers   IBM,

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customer creditlimit is 1,00,000 and customer advance payment is 25,000 customer creditlimit is used 50,000 when i am trying to create one more sales order system will automatically block the transaction I

4 Answers   DynPro,

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Intercompany sales I am working on intercompany sales. How do I create material in both company codes?

0 Answers  

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Can the items in a billing document belong to different distribution channels?

0 Answers  

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