Answer Posted / manoj kumar guin
As a SD consultant the role and responsibility depends on
the phases you are involved .
Example: suppose you involve in Business preparation phase
you have to involve regarding the planning and strategy and
the scope of the project.But if you involved in business
blue print stage you hav to involve with documentation
,customization also and if you are involved in Realization
phase you have to do all kind of testing...
Thanks
Manoj(7846824740)
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Differentiate between shipping point and loading point.
What is the organizational structure in sales and distribution?
What are the challenging issues you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue???
What is an outline agreement?
What is the search strategy to find out delivering plant automatically?
Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?
In what manner copy control transition can be done?
What kind of reporting and analytics capabilities does sap transportation management have? : transportation management
What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
Define to which organizational element is central in shipping?
What are the different complaint process documents in sap sd.
What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
What is difference between delivery document & scheduling?