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How can we supress the fields ie sales office and sales group in VA01 create order initial screen?
9 16524how to post the goods reciept from storage location to warehouse? what is the movement type?
5 14405What is Integration between SD and MM : SD and FICO ? Can any body give me this is ?
Cap Gemini, HCL, IBM,
11 77233What is the toughest Ticket u have solved recently? Many Interviews this Question is asking pls anybody tell me how to answer this Question? Pls give an example?
6 33387When iam punching order after entering data like material No and quantity system should pop-up a screen of delivery date and status and invoice data and details, How can we configure this?
2 9910Post New SAP SD (Sales & Distribution) Questions
explain your functional experience prior to sap?
What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.
What is post goods issue (pgi) ?
Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.
A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?
Can you share master data between several sales areas?
Where do you define unloading points and goods receiving hours?
How higher level item category is controlled?
What are the different complaint process documents in sap sd. Explain.
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling
What is item category and how is it determined?
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
What are the challenging issues you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue???
Do you have any link for customer master and credit management?
