Answer / surya

Item proposal:

It contains material and quantity what the customer
regularly purchase.next time if the customer comes and
place a order system copies material and quantity from item
proposal.


Dynamic Proposal:

Same

Answer / sap sd

Item proposal in which we will manual select the items from
the list of items proposed for that particuar coustmer,
using the transcation code, Where as dynamic proposal is as
for my understanding it should be pre configured for a
particular custmor such that when ever the sale order is
raised items are automaticaly determined in that order.

what are the pricing enhancement you have done ?tell with example .

1 Answers   Canara Bank,

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after billing what are the documents will be generated?

3 Answers   iGate,

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Hi, Dear all please give me a solution here i am unable to delivery goods in VL01N transaction i am getting message like "NO SCHEDULINE DUE FOR DELIVERY UP TO THE SELECTED DATE". i checked all scheduline on item catogory level and copy controls level but still i am getting same problem.

6 Answers  

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Dear friends, please clarify me what is the differents between vd01 and xd01 , what is main purpose of creating vd01 and xd01 while creating customer.

2 Answers  

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Give me examples for Medium Priority & High Priority Tickets from your support project? Give detailed error message/ issue ,your analysis,finally how did you resolve that ticket along with detailed procedure & explanation and t-codes if any? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

0 Answers   Infosys,

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What is SAP Testing? Please give examples from your real time data from your project. Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

1 Answers   HCL,

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I recently faced an interview question i.e A customer has 2 materials one is third party mat(TAS),Second one is normal mat(TAN)..These both items entered in one sales order and his requirement is he wanted in single invoice with out splitting? How can we do this?

7 Answers  

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How is credit control determined in sap?

0 Answers  

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In real time what user name and password we use?

3 Answers  

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What is sales office? How do you set up sales office?

0 Answers  

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In third party sale what is the stock we maintain.

2 Answers   IBM,

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how we can reduce the gap according to client requirement ?

2 Answers   IBM,

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