Interested to Buy Any Domain ? << Click Here >> for more details...
Dear SD Experts pls answer this questions immediately, its
very urgent. thanks in advance. In SAP any implementation
project what is business process of sd module.if the client
belongs to FMCG sector.
- 3 Answers
- 9795 Views
- I also Faced
- E-Mail Answers
Answer Posted / manoj kumar guin
HI i have some business process which i have come accross
in my projects:
1. Standard sales order process.
2. Contract order process .
3. Consumables Order .
4. Lease order process.
5. Loan and Repaire order .
6. Stand alone return process.
7. Bulk & Sub orders process.
8. Substitution SWAP process.
9. German specific sales process
Regards
manoj kumar guin
9019220754
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.
what are the two places where you need to configure cin (country version india)?
what is the partner process ?
What is material determination? Can you do two materials for one material?
How we can do invoice split depending on item category in which scenario we will use?
How can you tell if a transport entry is in the process of being imported in sap ? : transportation management
Where do you define unloading points and goods receiving hours?
How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?
What is the difference between the delivery document & scheduling?
Hello friends, I recently got certified in SAP SD module and looking for new openings as a fresher. I have more than 4 years of experience in Channel Sales and Distribution. Currently looking for a job in the area of SAP SD. Please suggest?
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
Can anyone please give an example of writing functional specification for a particular situation?If you can't think of it, here is an example : How do we write a functional specification for the FITGAPS raised in the business system? I know a functional spec, is a detailed description. But realtime gurus, pls give a realtime functional spec for such a situation for me to understand more on this.Thanks a bunch in advance!
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
What do you understand by intercompany customers and one-time customer?
Explain what is sap posting period? What is the transaction code to open and close posting period?
