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Can you explain about actual GI (gods issue) date and planned GI date? Can actual GI date differ from planned GI date?
6 58364What is the importance of release status and dynamic field check in condition table/condition record?
IBM,
1 8490What is the difference between general item category group and item category group ( sales org2 in MMR)?
3 15235How system identifies the item category at the time of batch splits happen. For example; As per your configuration 9 batches has been determined. How systems identifing the item category for all this 9 batch splited item
TCS,
4 10013hi this is jayeshbabu (sap sd) i have give an interview with l&t infotech they asked ,e about 1) wht u have done in cutover activity? 2)where is the help desk? 3)one complex ticket where u had to put ur thinking caps on? 4)in which scenario v go for different pricing procedure at orders and billing? plz do answer this i would be very thankful to u in advance
5 25019How to configure the functionality of agent that gets commision on the order brought for other customer. Also, how can we have a report for calculating commision on monthly basis for this agent. Waiting for urgent reply Regards, Rajesh
3 8044wht tool did u use in unit testing?and plz give me some important fields in it?how does it look lke?
L&T,
2 8156Can we give the group condition for different material belongs to different plants orr shipping points?
L&T,
6 11474Post New SAP SD (Sales & Distribution) Questions
explain the business flow of an implementation project?
What are the components of the sap sd module?
Does sap transportation management require the installation of sap erp? : transportation management
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
What are the sap erp release, enhancement pack and support pack requirements for integrating with sap tm? : transportation management
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
Explain the process flow for a standard sales order.
We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?
What is rush order?
How to maintain number ranges for sales document types?
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
Explain the term "fit gap analysis"?
How do I change this?
Can you combine orders into one invoice?
