Wht is bill of return? wht is the implications of creating
this on another modules like MM FICO etc in integrated way?
expalian steps with transaction code to verify this
implications in modules like MMand fico
Wht is make to orders? wht is the implications of creating
this on another modules like MM FICO etc in integrated way?
expalian steps with transaction code to verify this
implications in modules like MMand fico
Wht is consignment? wht is the implications of creating
this on another modules like MM FICO etc in integrated way?
expalian steps with transaction code to verify this
implications in modules like MMand fico
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What methodology is used for dev. SAP ?
If i create a rush order for a customer but there is no stock for material available. What will be the result of it? How will no stock affect rush order?
what are the different types of REQUEST NO when we save the configuration/customization in relization phase of implimentation in sap sd.. plz anybody answer this suchit-suchit_panigrahi@yahoo.com
How do you transfer request from Development instance to production or quality instance?
6 Answers GE, TCS, Tricx, Trix,
How many types of Tickets in real time terminology? Any new Customization in recent project related to SD module
How do we control credit check in pricing?
What is your role in implementation project
How to upload multiple master data(Customer master,material master and condition master) and open transactions from non sap to sap in implementation by using BDC and LSMW.? If we have some thousands of customers and materials how we can upload all at once??
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
Explain about your role in current/previous project? (If you have one)
Can we assign many credit control area to one company code?
In your role as the SD business analyst how did you gather technical specifications and requirements from the client for your functional and technical team members? What tools did you use?(Role was a business analyst who acted as a go between the client and the functional and techincal guys)
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