Answer Posted / gopikris26
the condition exclusion group is merely a grouping of
condition types that are compared to each other durning
pricing and result in the exclusion of particular condition
type with in a group or entire group.
| Is This Answer Correct ? | 8 Yes | 0 No |
Post New Answer View All Answers
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
Is it possible to automate output processing? The answer should be yes but how??
is LE module is better than SD module to get a job in SAP? becouse i think sd consultant are more than LE is it?
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this customer.in sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain.
Explain how ‘human elements’ are organized in sap sd
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
What is the 'storage location rule'?
What is the item category group? Where do you maintain it?
IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.
What is a sap transport group? : transportation management
Can you 'block' a transaction for a material that is 'flagged for deletion'?
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
Is it possible to assign two different sales organizations to the same company code?
Can any body can give me the example for business scenarios in industry specific solution you work with for sap sd interview bez I just finished the training.
