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where exactly in CMIR do we maintain shipping condn? we
have only delivery priority...
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Where do we can find pricing procedure indicator in sd ?
Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.
How do you create customer account group?
What are the user exits?
How to maintain number ranges for sales document types?
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
What is the parallel and local currency in sap?
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
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
Explain how you can include condition type in the pricing procedure?
what is proforma invoice and what are the types of it?
How do you configure the 'partner determination procedure' in sd?
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
