General Question..How many cons. Do u have in your project?
Answers were Sorted based on User's Feedback
Answer / sap guy
he is asking about consultants not condition types
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / ramana
according to the requirement of the project we can have
condition types in project
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / s.r.panigrahi
On an average the team size for implementation of SAP to Domestic or Unknown client is 15. The team size for implementation of SAP to foreign client or known client is 60.Again it depends upon the project .
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / karun
Depending upon client requirement.generally we r using these
condition types
price - PR00
Discount- K004/5/7
Tax - MWST
| Is This Answer Correct ? | 0 Yes | 1 No |
What is formula in pricing ?
Availability check and tor is hapn in Inquiry and Quotation ?
For retro active billing, is there any configuration to be done apart from the Pricing Procedure(with Rebate cond types)? Say suppose if i have some 1000 documents, does i get 1000credit or debit memos or is there any solution for wre i shud not get credit or debit memo.(bcoz VFRB gives us ony credit or debit) Plz do give some of ur inputs. Thanks Satvik TR
what is rebate n whats the procedure to do this?
Have you worked on any Functional Specification doc recently? Have you done any development work/ assignment recently? The Interviewer asked me this question in an recent interview. Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
Where do you maintain the number range for Sales Order Type?
What are the documents you prepared in BBP phase?
Fullform or Longform of ERP?
Do you know what’s availability check is?
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
Can you deference between contract & scheduling agreement?
In your role as the SD business analyst how did you gather technical specifications and requirements from the client for your functional and technical team members? What tools did you use?(Role was a business analyst who acted as a go between the client and the functional and techincal guys)
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