In your functional role, can you tell me in detail how you
gathered techical specifications for your techical team
members from your client? If you could please provide an
example.
well first of all, the client will come up with the
requrements, we have to asses the requirement on whether we
need a developmental change or can it be done with existing
SAP process. In case of developmental change, the technical
team is call upon. the requirement is laid down and the
techies will prepare the tech specs according to the req.
imp thing to remember is that, tech specs is written on the
basis of functional specs...
Is This Answer Correct ? | 1 Yes | 1 No |
Tell me in consignment Fill up (CF) process whether gate pass (to show to security)is required in order to cross factory precints / premises and billing is carried out or not? Will there be any difference if it is a foreign project or domestic project? How to answer this question
Recently interviewer asked me? What is consignment process? can i create invoice for consignment fill-up system allow this?
Mandatory condition type MWST in Sales BOM LUMF
what is difference between the item proposal and dynamic proposal?
What is PMIN?
Can anybody tell me how can i generate the back order value?
How revenue account is determined?
What is the difference between tax INN and INJ?
Tell process of ticket flow from client side to you?
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
what do you mean by reverse pricing
What are the different types of discounts, freights in pricing procedure?