for example we will take hindustan unilever company.it is the implementation project.what is the business process of the hindustan unilever ltd and what are the settings will be done in enterprise structure and how many sales areas,distribution channels,divisions are created and please tell me what is the business process u have done in sap sd implementation project what are steps of business process you are fallowing. experts please give me answers.this problem i will face two are three times in interview please give answers urgently.thanks for u r respond.

2 Answers   HP,

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Hello Gurus, please confirm how can we copy one customer from one sales area to another through T Code -xd01?

2 Answers  

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Is it possible to assign a material to more than one division?

7 Answers  

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what is CTS? where it can be use?

6 Answers   Cap Gemini,

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How Does a BOM explode? What controls the BOM Explosion?

2 Answers  

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recently i faced an interview ,they asked one question ,,1) what is the critical issues u faced in supporting ?,tell me some issues, 2)in supporting how many issues reached to our desk ? 3)what is mean by business process of client ?how to explain ? 4)what are the document are updated in billing ? plz explain all these question Thanks in advance venkatesh.sd@hotmail.co.in 8015142105 3)

6 Answers  

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Define a shipping unit?

0 Answers  

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What are the settings to configure for an SD consultant to PGI document....and how is that relevant to generate accounting documents?

5 Answers   Satyam,

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hi all, in third party process client as raised sales order for 100 quantity and subsequently PO,where the vendor has delivered 150 quantity to the end customer, the invoice is raised with invoice quantity i.e 'f' billing relevance. but in the auditing he is getting a problem the sales order is with 100 quantity and it was invoiced for 150 quantity. he requires the sales order quantity has to get updated with the billing quantity.

2 Answers  

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tell me @ account key and accruals ?

4 Answers   Satyam,

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Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?

0 Answers  

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when i was posting packing material (verp) in mb1c . I got this error field selection for movement type 561 / Aaccount 399999 differs for ext ga amount in lc (023) plz answer for this one

3 Answers   TCS,

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