when you enter a sales order, you don't need to specify the
sales area immediately. If you don't, where does the system
automatically derive the sales area? Choose one among the
following.
a)Material Master
b)customer master
c)implementation Guide (IMG)
d)Customer material info record
e)Condition record
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what are all the shipment activities.explain this process pls. its very urgent and what is t-code.
How do you determine the 'route' in sales and distribution?
How shipping point is determined?
what is the difference between sd account key and fi account key?what si a variant and its use?
What is the central organizational element in purchasing?
How to assign sales group to sales sales office?
What is item category? How can we assign it?
Explain the interfaces you have worked on?
What is the path to define condition type in sap for pricing?
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
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
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
What are the various qualifier option or what are the various import options? : transportation management
List out the five features you can control for the sale document type?
What and where types of copy controls we change
