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How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
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how storage location determine in delivery document please answer
how the customer required delivery date determined? or delivery date determined?
what are the reports u have generated with help of ABAP?
when we create a sales order system should pick up route schedule but system not picked up. i have done all settings like scheduling with route schedule by shipping point, sales doc type and delivery type. maintained the unloading point and goods receiving hours in CMR and created route schedule master data. can anyone explain this process?
What do u mean by GAPS in ur implementation project. Can u plz give me any three gaps which u identified during ur project. in SD module.
What are the requirement you have gathered from your client and what type of business process your client had?
What are dependencies in variant configuration?
How we do the PS to Order?
How COPA is calculated in Third party business transactions...
in third party sales how delivery date is determined in the sales order
one of interviewer asked me...after creation of text determination some text is missing in order...? any one plz answer this question..
Q. While creating a delivery I am getting this error One time delivery on required delivery date not possible in sd? Please revert with the suitable answers.
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