please let me know the link for sap mm functional
consultant,sap sd functional consultant,sap bw functional
consultant.
awiting the reply
In sap MM consultants configure material related
information say like materil types,avilability of
materials,stock,sto,third party sales .. coming to SD they
will tell about sales process like inquiry qt--or--del--
billing.then finally BW this tool says about reporting .
data transfering . its reporting tool
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What are the common transport errors in sap ? : transportation management
A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
In third Party sale a sales order of 100 qty of an item raised but vendor supplies 40 qty of that item. Now business wants to close the sales order. In this case what should be done. please reply.
Explain about minimum value surcharge calculated?
What is Returnable packaging processing means?
Hi Experts, Have you worked on any Interfaces like BADI‘s & BAPI’s? I do not want any theoretical answers? Just give me the Business Scenarios which are related to BADI’s & BAPI’s and how did you worked with ABAPer along with detailed procedure & analysis? I do not want any coding / programming part if any I am only interested in SAP SD Interface with BADI & BAPI and how did you meet the requirement of client by the ABAPer? If any coding is involved then explain in simple steps if it is simple only? I have been asked this question in a recent interview? Explain BADI‘s & BAPI’s with your real time Project examples & Business Scenarios along with the ABAP coding & the simple solution he gave you for your requirement? It’s Urgent!!!!!!This is most frequently asked question in almost in all interviews. So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
What are the two user exits you have used in your project?
How is Pricing Procedure Determined?
Can we configure third party skus to consignment process.
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
Outline the process flow for sales returns.
why should we say it is a procedure?