Answer / subha

hi

we did enhancement in the customer database where we ahd to
add new adreess and part functionalong with the decsion maker

We did enhancement in shiiping by goin in for storage
location and have retena

Answer / vikash mishra

Based on Client Requirment.....you need to do some Enhancements. For example:Will take simple Example....Already you had some customer groups in Customer master data.Client needs to add some more customer groups in that fileds..... So it's comes under enhancements......like this you can frame your own requirments

Have you generated any customized report for your client in your project? Please give solution to this question by giving your real time experience examples from your project? I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.

1 Answers   ITC Infotech,

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Is it possible sales organization sell from a plant belonging to a different company code?

1 Answers  

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How would you determine the rules for Shipping conditions other than MALA, MARE, RETA?

1 Answers  

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What’s the process of pricing procedures determination?

0 Answers  

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Hi, While implementing Country India Version, I wanted to know if the Pricing Procedure JFACT (i.e. with formulas) or JINFAC (i.e. without formulas) should be used. specify suitable Tax calculation procedure with it .

3 Answers   TCS,

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Can a Sales Order and Delivery have multiple shipping points? If yes what will happen to sales order & delivery? If no justify your answer with an example.

5 Answers   Cap Gemini,

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What is a standard transport layer in sap ? : transportation management

0 Answers  

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In SAP-Sales & Distribution what is the landscape of your project, How to answer this question practically?

2 Answers   IBM,

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How can you check in sap system, how, when and by whom which fields in the customer master record were changed?

1 Answers  

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hi, i have one problem wen i'm practising...we were creating sales order in std doc type OR. the material has mrp type std ND(noMRP) and item category TAN which was assigned to scheduleline category CN (NO CHECK). wat happened is the system automatically propse the material availability date as 31.12.2008, eventhough i havent configured availability check. so tht i cant make delivery for this order.... i ve tried many time with diff customer...but the same error was happened....can u pls tell me y it is happened?

6 Answers  

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Howmany chart of account we can assign to a company code.

2 Answers   Cap Gemini,

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How can we supress the fields ie sales office and sales group in VA01 create order initial screen?

9 Answers   Catalytic Software,

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