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Recently in an Interview I have faced a question that "In
SAP-SD, what is the Landscape of your project? Please help
me, thanks in advance.
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Answer Posted / giddalur
dev--- QA ----PRODUCTION
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How do you control entry possibility of condition values at order through condition type settings?
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration?.
What is condition types?
Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? This question related to Pricing is most important as it is being asked more frequently in many Interviews? 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
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
What does the term “business area” refer to and how can it be used?
Is it possible to work without specifying a pick/pack or loading time for a shipping point?
How can I transfer the payment method from customer master to sales order automatically?
Explain what is sap posting period? What is the transaction code to open and close posting period?
Explain the various sections of ‘customer master record’.
Describe the shipping process for a cosignment of cargo loaded in continental Europe
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
What is division?
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
