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Mostly your last name for user name and you chosse the
password.
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What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling
We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?
Are there any user exits or any other way to include new fields in the sales order va01?
Explain the process flow for a standard sales order.
What is the Difference between WM and EWM?
What do you mean by order confirmation
Define condition types?
What is document type?
What are the different lists in sap sd.
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?
Can we configure third party skus to consignment process.
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
What is sap transport domain controller? : transportation management
Explain the various sections of ‘customer master record’.
