Answer Posted / zafar
rebate is nothing but a special discount which is given on
to specific customer on certain sales volume with in
specific period of time.
Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
Have you worked on any Functional Specification doc recently? Have you done any development work/ assignment recently? The Interviewer asked me this question in an recent interview. Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
Explain ‘business area’?
Can you make texts mandatory for a customer master or a sales document?
Explain about your role in current/previous project? (If you have one)
What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?
List out the five features you can control for the sale document type?
What are the different complaint process documents in sap sd.
what are the stages involved in VALUE SAP. please brief it
Outline the process flow for sales returns.
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
Mention what are the two places where you need to configure cin (country version india)?
how you can include condition type in the pricing procedure?
how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?
What is an option by which we can run all the sessions in a batch simultaneously?
What is a 'distribution channel'?