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What are the Steps in consignment processing?
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Answer Posted / pia
I am sorry manoj but the movement types are incorrect.
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while creating order in am getting an error company was not supplied in function module interface how to resolve
What are mrp types?
How shipping point is determined?
Hi Friends, Can you please let me know the difference between user exist and Routines
Have you worked on interfaces? what are they?
What and where types of copy controls we change
Hi SD Gurus, Have you involved in any Development work for your client? What is the development task that you done for your client / assigned by your client? I want only Business Scenarios, no theory and how did you meet the client requirement which is not met by SAP Standard configuration? I want detailed Procedure, Analysis, Simple coding if any (Please Do not give complex coding steps) Detailed explanation, steps, along with resolution and give more emphasis on how did you arrived at the solution / resolution and logic behind it? I have been asked this question in an recent interview? It’s Urgent!!!!!! Please provide 2-4 real time data examples from your SAP SD Implementation Project? This is most frequently asked question in almost in all interviews. 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
Hi, i'm a professional from hotel industry and looking forward for a better career in the field of SAP>>SD..as i visited some of the local institues where i was suggested that i too can try for SAP>>SD as my experience is related to FOOD and Beverage dept that sell food and drink and organises party to the customers in the hotel and also have experience in Banquet and conference sales...therefore related to sales...basic reason of changing my field is to earn better salary....can somebody put some suggestions to me on this.Thanx.
When would you use a sap return order and sap credit memo?
How do you create customer account group?
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
Can I hide the conditions in export excise invoice in from standard configuration
Explain the assignments among organizational units in sd
What would make the immediate delivery in cash sales?
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
