How to activate Horizon in Credit management to substitute
with W/D etc.?
U can go to the Automatic Credit Check.
Path-->IMG-->Sales & Dist-->Credit&Risk Mgmt-->Automatic
credit check.
IN that u can get the get the horizon.Which u can
specify the no, of day/months the sales order open value
that you want to take.
| Is This Answer Correct ? | 1 Yes | 1 No |
Explain the various sections of ‘customer master record’.
Apart from material swaping what is the use of material determination.what all the places we can use condition technique ( except pricing). Please give real time example.
What is a Backorder processing and how do we configure it?
9. Any three major issues faced in the support project? what kind of issues they were
What is Sales Returns in Intercompany Sales?
What is User Exit and Enhancement ? Can u explain with Specific eg ?
in recent interview they asked me, what is ur batch process please help me
I have one sales organisation and one plant two customers are mumbai and singapor how to delivery in these scenario?
What are the gaps did you find in your current implementation project in SAP SD? If there are gaps then how did you fill them? I have been asked this question in a recent interview. Plz tell me how to answer this question confidently along with real time data examples? I request you to provide answers with reference to your real time 2- 3 gap scenarios & how did you filled them? Thanks in advance - an unemployee waiting for your answers eagerly.
2 Answers Accenture, IBM, TCS,
suppose the customer creates purchase order directly, where u have to store the purchase order?
Why do you use Transaction Variant? a) To allow user parameter ID's to be applied only in enhancement transactions. b)To enhance variant characteristics to be used to ensure that the correct BOM items selected c)To allow you to specify fields as mandatory or hidden beyond the options provided in field selection. d) To allow variants for the materials & BOM selection screens
How sales document is structured?
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