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Answer Posted / yogesh
pgi can be reversed by vl09
| Is This Answer Correct ? | 4 Yes | 1 No |
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Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
what are the components of sd?
What does billing support mean and what are the effects of billing on the system?
What is the purpose of 'account determination'?
Can anyone tell me please how is the availability check carried out, how is availability working out in your job business, how is the ATP (availability to promise) is configured?
Where do we assign calender in the master records?
How is sap transportation management licensed by sap? : transportation management
Does sap transportation management require the installation of sap erp? : transportation management
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
can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?
What is delivery document?
What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????
Are there any user exits or any other way to include new fields in the sales order va01?
What is cumulative condition record?
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
