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i finished my mba in 2004 on corres.so, i would like to join sap sd module . please give me suggetions about this.
CSE,
4 7580What do you mean by POD(proof of delivery) what is the use of pod? What are the con figuration you done in your project?
IBM,
5 3019146) Sales order is created 1st November for 200 tooth pastes 100 brushes free of goods(2+1 free goods).At the time of delivery on 15th November you have shortage of brushes by 40. offer closed on 15th November . How do you solve in this scenario?
IBM,
3 9435Quotation has been created for product-D, 10 quantities, sales order is created with reference to the quotation, system copies 10 quantities in sales order. How do you restrict in sales order end user should not change quantities, system should not allow for changes by en user?
L&T,
5 12331Post New SAP SD (Sales & Distribution) Questions
What are the primary functions of sales and distribution?
Which organizational element is central in shipping?
How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
how you can assign distribution channel to sales organization?
What is a plant and how to create a new plant?
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?
Briefly explain the relationship between sales organizations and company codes.
Can you share master data between several sales areas?
What is handling unit in sap?
why tolerance groups are to be define in sap?
For what do you use customer hierarchies?
hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.
Tell me about your EDI/IDOC experience?
In third party order processing what are the standard G/L A/c's to be posted in ME21?
