Answer Posted / sudhir m dandinavar
IMG Implies Implementation Guide
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To extend material one plants to another plant what are the configuration you done in your project?
What are the customizing settings in pricing procedure for tax condition type?
A 'plant' is assigned to which of the entities in the sd organization?
Where do you define unloading points and goods receiving hours?
is LE module is better than SD module to get a job in SAP? becouse i think sd consultant are more than LE is it?
If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?
What are the responsibilities of "core team" and "functional team" in an implementation?
How many tickets you have solved till date? can you please elaborate it with solutions?
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
Does sap tm support transportation planning of power units (aka tractors), trailers and drivers for private fleet? : transportation management
Define whether the material can be used at which sales and distribution process
Explain what is condition types? What is the path to define condition type in sap for pricing?
How do you determine the 'plant' in sales and distribution?
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.
Explain the term "fit gap analysis"?
