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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 8491What is the difference between general item category group and item category group ( sales org2 in MMR)?
3 15238How 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 10017hi 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 8045wht tool did u use in unit testing?and plz give me some important fields in it?how does it look lke?
L&T,
2 8157Can we give the group condition for different material belongs to different plants orr shipping points?
L&T,
6 11479Post New SAP SD (Sales & Distribution) Questions
Describe the shipping process for a cosignment of cargo loaded in continental Europe
In which scenario order and billing has different pricing procedure?
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
Can you deference between contract & scheduling agreement?
Do you have any link for customer master and credit management?
What is invoice correction?
What is the structure of delivery document? What are the characteristics essential for combining more than one sales order as one outbound delivery?
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
What are the user exits?
Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com
List out the five features you can control for the sale document type?
What is meant by transfer of data from legacy code to sap?
what is eligibilty concept for discounts?
