Answer / latha

We can say during the implementation the challenges which
we faced are
* high expectations from the system
* lack IT awareness among employees
* End user training
* lot of complex business processes wich lead to highly
customised product etc..

Answer / ramana

hi friend
there r many issues in realtime take a critical issue with
ur preparation creditmanagement, text determination,
delivery..... etc. in the maintainance also like the same .
for a clear picture goto sapsd yahoogroups there r many
realtime issues.if u hav any doubts get back to me

if the client logon screen deleted, requirement is urgent? then what can we do ?

2 Answers   Cap Gemini,

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what is the benefits of combine division

3 Answers  

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What are the GAP analysis you identified in your project?

2 Answers   IBM,

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Can we generate a single billing document for more than one delivery?

6 Answers   Cap Gemini,

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Please explain the purpose and configuration of Partner Determination. I was asked this question in an interview. I get confused in partner function, partner type, account assignment, partner procedure etc etc. I would be grateful to you people if you can clear my basic concepts on this topic. Thanks in advance

2 Answers   Wipro,

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Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.

0 Answers   Morgan Consulting,

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Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?

0 Answers  

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Hi Gurus, Hope all is fine. I need help in one of the issues in SAP SD. Here is the scenario which we need to configure for our client I want PO number available in biling documents, Few of my clients customer will only pay if their particular name or Purchase order number is mentioned in the billing document. Customer(Sold to Party)- XXX Name of the Accounts Payable - MR YYYYY. Once the accounts payable name will be there in the billing, then only the the money will be released. So they have to configure such thing where in billing their individual names should appear. I have one more scenarios where PO number should come in billing or in Invoice so that it becomes easier for customer to recognize against which PO number the bill has generated. Would request if someone can help me with a prompt response. Thanks and Regards

2 Answers  

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what is your SLA(service level agreement)

2 Answers   Big Four 4, IBM, Wipro,

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after billing what are the documents will be generated?

3 Answers   iGate,

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What are the diff. movment types in sl?

3 Answers   Wipro,

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what is the transaction code for creating shipment cost??

2 Answers   Accenture,

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