Without maintaining customerpricining procedure(CPP) can we
maintain pricing procedure determination, if yes then how.
Answer Posted / sypat
NO
| Is This Answer Correct ? | 9 Yes | 1 No |
Post New Answer View All Answers
How do you create customer account number ranges for external assignment?
What are the responsibilities of "core team" and "functional team" in an implementation?
Hi Experts, Have you worked on IDOC’s? Can you list out important t-codes in IDOC’s and their brief explanation for what they are used for in general and specific t-codes which are useful for SAP SD Module? 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
Name at least five features that you can control for the item category?
how offen sand box server refresh?
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
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
Do you know what’s availability check is?
What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?
What are the effects of posting goods issue? Explain.
Can you split deliveries into several invoices? When would you do that?
9. Any three major issues faced in the support project? what kind of issues they were
can some body give me some idea on integrations of sd and sap crm service
We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
Define sales document types?