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Is there any way to give certain discounts to first 10 customers (not sales order) per day? (Scenario where flipkart offers discounts to first 10 customers with multiple id per day)
PWC,
2 6310What are the accounting entries for billing, PGI, Stock Transfer order, Excise invoice, Customer payment?
1 10055What are the differences between export sales and deemed export sales, explain with all related configuration steps?
PWC,
2 15363In a scenario where credit check is active for all customers and company wants to exclude a customer from credit check on a special case, how to do this?
PWC,
2 6518What is the control for billing output issue only after accounting entries/released to accounting i.e. if there any error output will not trigger?
1 5852What are the control parameters for automatic availability check during sales order? In sales order every time i have to click on check availability tab manually but i want it to trigger it automatically, how to do this?
3 6648Is part time domain experience in sap sd module allowed or only full time domain experience is only the criteria?
1848without maintaining condition record for a particular material perhaps price is determine into sales document what could be the reason
2 6711what is ticket? what type of tickets are you getting? how to solve those? tell me with examples
2 6332
where is excise amount posted?is he asking abt table name or any other t code? if he said table name so how to find the table name?
Explain the different types of screen keywords?
What do the monitoring service do?
When to go for table partitioning?
When the system checks availability which scheduling would it use first?
State the ways of migration from sap to simple finance?
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
can anyone plz send me some solved tickets regarding base customization ,lead mdmt and CIC .plz reply
What are the different reports under process control?
What is an idoc filtration?
How does the time dependency works for bw objects ?
How to configure Input tax while processing Third party sale (MIRO)-errors coming M8889, ME045, ME038?
How many financial statement versions can be assigned to co.code?
Tell us what are check tables?
What is the pay scale structure? : hr- payroll
