Interested to Buy Any Domain ? << Click Here >> for more details...
How pricing procedure is determined in Stock Transfer?
- 4 Answers
- 32296 Views
- Bristle Cone, I also Faced
- E-Mail Answers
Answer Posted / s mahender
First it will cheeck billing document,If the document pricing procedure is not maintained in billing document type. Then it will check DL document type & checking pricing procedure,based on this system determines pricing procedure.
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
What is an integration point between sd and mm?
How to assign sales group to sales sales office?
What are the primary functions of sales and distribution?
Can any body can give me the example for business scenarios in industry specific solution you work with for sap sd interview bez I just finished the training.
Explain what is the difference between sap credit memo request and sap credit memo?
I was faced these interview questions, please provide answer with your real life experience SAP gurus. 1. As a SAP SD consultant how did you integrate/interact with MM and FI/CO? 2. Tell me about your OTC process expreience? 3. How have you used MASS tool in your last project, and to upgrade what data? 4. Tell me about your EDI/IDOC experience? PLease answer any/all questions as per your wish. Thank you very much in advance, god bless.
What is the procedure to handle reservation process in sap SD?
What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?
How do you assign the warehouse number?
if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this customer.in sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain.
A 'plant' is assigned to which of the entities in the sd organization?
What is the standard group condition routine in condition type, what is its importance?
Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? 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
Outline the process flow for sales returns.
What do you understand by sales order processing?
