Answer Posted / rajiv trivedi

TCode VI01

How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?

1053

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I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?

2045

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what is the diffrence between trade customer and non trade customer .

3040

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In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces

2024

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What are the common transport errors in sap ? : transportation management

1107

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Where do you assign text determination procedures for customer master records and for documents?

1271

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Dear Gurus, Can u please post some real time tickets with solutions and what are the different tools used in Support SD consultant and their team size

2365

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What are the different complaint process documents in sap sd. Explain.

1233

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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.

2503

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what happened when you overrate the customer?

1992

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How shipping point is determined?

1165

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Can you configure two diff free goods items for one single item?

1151

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What do you control at item category level in the delivery?

1095

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What happens when the exclusive field was ticked in the access sequence?

1131

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There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?

1159

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