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To extend material one plant to another plant what are the configuration you done in your project?
2 17812What is the difference between general item category group and item category group ( sales org2 in MMR)?
7 20046What is the use of column CONDITION TYPE in Pricing procedure determination.Like sales area+cust. pp+ Doc. pp+ Pricing procedure+ CONDITION TYPE, withiout maintaing condition type system get pricing procedure in sales order then what is the use of this column
11 18868What should be the value set for Lead Time in Sales Document Type while configuring the system?
TCS,
7 13262In a sales order processing, Condition records is already maintained but still that particular Condition Type does not shown in P.procedures in a sales order. Now what have to do in this situation . plz reply anyone ( IBM Interview) . **SUCHIT**
IBM,
19 37234i got h1b papers,next month interview is there,iam sapsd consultant what are the technical questions they will ask
1 4658Post New SAP SD (Sales & Distribution) Questions
The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!
What is sap transportation management? : transportation management
I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?
Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?
Where do you assign text determination procedures for customer master records and for documents?
How do you determine the 'plant' in sales and distribution?
what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback
Where in the sale order would you enter the serial numbers for material?
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
What is the transaction code for assigning company code to fiscal year variant.
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
while creating order in am getting an error company was not supplied in function module interface how to resolve
What is variant in reporting?
Which three organizational elements make up a sales area and briefly explain their function?
Can anyone tell me the link for interview question for SD module. . . As i m fresher so i really need to know what sort of question i will to have face during interviews . . . .
