Do we have a separate sales organization for exports if yes why?
Answer Posted / swastika
Its totally depend upon the requirement / business process
of the client. For export you can create separate
distribution channel . So that you can have separate sales
area assign to pricing pocrdure suitable for export.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
What is the difference between transaction data and master data?
At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
Is it possible to work without specifying a pick/pack or loading time for a shipping point?
We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
Hi SD Gurus, Have you worked with an ABAPer for Smart Scripts / Smart Forms/ Form Lay outs used for Output Determination for your client’s requirement? Please provide detailed Explanation along with Configuration & Customization procedure, Steps, Analysis, path, t-codes and solution to the above questions as soon as possible? Also provide the logic for arriving at the resolution? If you can give simple example with simple coding written by ABAPer it would be great? Please include your real time data examples as many as possible with relation to your client/ Project? It’s Urgent!!!!!! 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
Maintaining sales organization (tvko)?
we have a situation where i am about to design one process where only maintainence is taken care of keeping the existing product +services process intact ...Do you know how do i proceed???? where this process is a VAT free
Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?
Can you split deliveries into several invoices? When would you do that?
What are mrp types?
Are there any user exits or any other way to include new fields in the sales order va01?
Explain what is sql override for a source table in a mapping?