Hi SD Experts, Have you worked with ABAPer if so then what
is the Business Scenario you have worked upon and what is
the solution to your requirement given by the client? If
simple coding is there then you can give a simple example
where in simple coding steps are involved? Give me the
detailed explanation, procedure, detailed steps, analysis
and finally the resolution/ solution for the client’s
requirement where ABAPer s assistance is required? Please
provide 2-4 real time data examples from your SAP SD
Implementation Project? It’s Urgent!!!!!! This is most
frequently asked question in almost in all interviews. 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
Answer Posted / vikrambhande
Hii Again you will going to have requirement like i want plant specific number ranges in billing so find the solution i can done SD Side configuration but abaper needed for this also.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Can you combine orders into one invoice?
What are incoterms? Where do we fix them? Where do you find in regular process?
what is the use of billing report
What is item category? How can we assign it?
How to transport change request from one client to another client in sap ? : transportation management
how to create sold to party, ship to party in inquiry , quotation in sap sd
HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW
What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling
Can items in a sales order belong to different distribution channels?
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? 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
Hi SD Gurus, Have you involved in any Development work for your client? What is the development task that you done for your client / assigned by your client? I want only Business Scenarios, no theory and how did you meet the client requirement which is not met by SAP Standard configuration? I want detailed Procedure, Analysis, Simple coding if any (Please Do not give complex coding steps) Detailed explanation, steps, along with resolution and give more emphasis on how did you arrived at the solution / resolution and logic behind it? I have been asked this question in an recent interview? It’s Urgent!!!!!! Please provide 2-4 real time data examples from your SAP SD Implementation Project? This is most frequently asked question in almost in all interviews. 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 are the organizational elements required for the sd transactions
To extend material one plants to another plant what are the configuration you done in your project?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
What are the parameters in fd32?