Answer Posted / radheshrpsap

This happens when you are ordering before budget & you are billing after budget and you want to include new tax condition type in the pricing procedure.
SAP SD pricing procedure determination is by sales area, customer PP, document PP.
If you change document PP it will determine new pricing procedure.

How is the item text copied from sales order to delivery?

1062

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Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?

999

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How does the term characteristic relate to transaction code cto4?

1056

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Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473

3676

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What are the responsibilities of a functional consultant in an implementation project?

1105

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What is a sales area, how do you set up sales area?

1092

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I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!

2111

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explain requirement class and requiremnt type in detail with business examples

1910

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What is the standard group condition routine in condition type, what is its importance?

1062

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describe organizational structure of sd?

1062

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What are the parameters in fd32?

1073

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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.

2018

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Is it possible to work without specifying a pick/pack or loading time for a shipping point?

1494

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What would make the immediate delivery in cash sales?

1163

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What is sap sales and distribution?

1125

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