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Where would you specify that a condition type is a discount
or a surcharge?
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Answer Posted / noor.idea
latha is right...
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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.
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
What is the purpose of 'output determination'?
What is a sales deal and how to configure it?
What is the structure of delivery document?
what are the two places where you need to configure cin (country version india)?
How you can extent the rebate? What are the procedures, what is the customisation for it?
What does a/c group control customer?
What is the standard group condition routine in condition type, what is its importance?
Explain the various sections of ‘customer master record’.
What is the relation between credit control area and company codes and explain the credit control area?
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & Consignment Pick Up along with detailed explanation in relation to its configuration& customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CF & CP, how do you name it ( Plz give Name key from your real time data)and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CF & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? 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 about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
