Interested to Buy Any Domain ? << Click Here >> for more details...
What is the routine used for rounding off in pricing procedure?
- 3 Answers
- 18694 Views
- Fujitsu, IBM, Tata Technologies, Wipro, I also Faced
- E-Mail Answers
Answer Posted / manojkumarguin
We have to assign routine "13" in requirement field and
Routine "16" in Altctype field against the condition type .
thanks
manojkumarguin
09019220754
| Is This Answer Correct ? | 3 Yes | 3 No |
Post New Answer View All Answers
What happens after Post Goods Issue?
Difference between business sale cycle nd customer sale cycles?
What are the different activities under consignment stock in sap sd?
Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com
It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you
Tell me a customization which you have done & worked for your client which is not in standard SAP settings? Explain the requirement along with detailed procedure & process,t- codes if any from your real time data in your project? This question is most frequently asked in many interviews.Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
I was faced these interview questions, please provide answer with your real life experience SAP gurus. 1. As a SAP SD consultant how did you integrate/interact with MM and FI/CO? 2. Tell me about your OTC process expreience? 3. How have you used MASS tool in your last project, and to upgrade what data? 4. Tell me about your EDI/IDOC experience? PLease answer any/all questions as per your wish. Thank you very much in advance, god bless.
Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473
How many tickets you have solved till date? can you please elaborate it with solutions?
what are all the shipment activities.explain this process pls. its very urgent and what is t-code.
when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?
Give examples for standard output types in sd.
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?
How do you create sales organisation?
