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Answer Posted / veeraraghavalu
Enquiry is not legal binding document, Whereas Quotation is
a legal binding document.
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Hi SD Gurus, Have you worked with an ABAPer for Smart Scripts / Smart Forms/ Form Lay outs used for Output Determination for your client’s requirement? Please provide detailed Explanation along with Configuration & Customization procedure, Steps, Analysis, path, t-codes and solution to the above questions as soon as possible? Also provide the logic for arriving at the resolution? If you can give simple example with simple coding written by ABAPer it would be great? Please include your real time data examples as many as possible with relation to your client/ Project? It’s Urgent!!!!!! 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 use of a partner function in sap sales and distribution?
What are the different activities under consignment stock in sap sd?
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
Gather Information For better understanding &analyze cases received through LNOB for pirs &ccrs
Tell me about your Service level Agreement (SLA) for different Priorities of different tickets levels? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
How would you configure ‘partner determination procedure’? Explain
What are incoterms? Where do we fix them? Where do you find in regular process?
Briefly explain the relationship between sales organizations and company codes.
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
What is the purpose of the sales document type?
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
can you delete order?
What are the different criteria on which account determination is dependent during customization?
