Answer Posted / satwik
Question has to little more specific, so that one can understand what exactly one is asking.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? 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 Regard
What is the parallel and local currency in sap?
What are the responsibilities of a technical consultant in an implementation project?
we have a situation where i am about to design one process where only maintainence is taken care of keeping the existing product +services process intact ...Do you know how do i proceed???? where this process is a VAT free
How to maintain number ranges for sales document types?
What is the organizational structure in sales and distribution?
what is the use of delivery and billing documents header and item
To what do you assign distribution channels and divisions?
9. Any three major issues faced in the support project? what kind of issues they were
In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces
Is there any one who can teach me SAP SD CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com. Possible to me Teaching Location MUMBAI AND PUNE Location.
Tell me a customization which you have done & worked for your client which is not in standard SAP settings? Explain the requirement along with detailed procedure & process,t- codes if any from your real time data in your project? This question is most frequently asked in many interviews.Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
What are the primary functions of sales and distribution?
i faced one question. when new configuration we do what is the logic behind there?
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
