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Answer Posted / raj
I USED SECATT TRANSCATION FOR TESTING
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In which scenario order and billing has different pricing procedure?
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
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
Maintaining sales organization (tvko)?
How is sap transportation management licensed by sap? : transportation management
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
Explain the term "as is" ?
What is information structures? What are the basic types of information it (information structure) comprises of?
what is the main purpose of maintaining the master data?
What is a transfer order and for what would you use it?
What are applets? How is it different from a reusable transformation?
Can you copy condition records? If yes, are there any restrictions?
What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.
What is higher level item category?
What are mrp types?
