Customer realized its a faulty material and returns, now
from SAP Front what is the process to take back and Scrap
the Material as its no more of use
Answer Posted / venky
How to scrap material? Process Flow
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is a 'sales order'?
Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com
How is the 'shipping point' determined by the system?
Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
What do you control at item category level in the delivery?
Do you know what’s availability check is?
What is the product attributes?
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?
What is the transaction code for assigning company code to fiscal year variant.
Where do we assign calender in the master records?
What is erp and sap?and why inplementing sap in an organization? Explain the special features of sap over other
Do you participate in implementatation? What is your role in imp. Phase? what have udone in implementation? Which methodology you use in imp.?
What is sales order item category determination and what is delivery item category determine?
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?
What is Z transactions, and what is the use.Can u explain me what all we need to learn in logestic execution as SD consultant if we are showing shipment.