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Answer Posted / rahul
by using T.code vl09.
if i am wrong correct me.
| Is This Answer Correct ? | 1 Yes | 9 No |
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Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? 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 important organizational elements of sap sd?
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
what are the techniques available in delivery scheduling?
What are the influence factors for account determination for invoices?
To what do you assign distribution channels and divisions?
Where is the logic that controls this and how do we change it?
What are the steps to create new tax category?
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
If you generate bill more than credit limit then what will happen?
Name the necessary steps to setup a route?
what is the use of billing report
I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?
Explain what is the difference between rush order and cash sales?
