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1 can anybody explain the steps involved in third party sales indetail.... explain how to configure 1) PR----PO----Inbound delivery...GR for inbound delivery....invoice... invoice verification..... thanks in Advance...
TCS,
3 21221Hi Can any one forward me the SAP CRM interview questions and answers to my id at chinnabr@gmail.com Thanks in advance chinna
1 3978I ahve an experience of 1 yr 10 months in java. I want to make my career in the field of SAP SD about which I have knowledge only related to my project. Are there any chances for me to have a career in this?
12 17485hi, I am a B.tech/MBA and have got experience of 3 plus yrs as engg professional as well as Sales & Marketing professional. I want to shift in SAP SD. Please can anyone guide me how can I enter in this field. And also what kind of questions are asked if I face an interview as a fresher in this field. Thankyou.
4 803383. You can use customizing to control which business transactions should be blocked if the credit limit is exceeded? Which are they?
4 9269I have a problem of invoice printing, in a particular period some invoices were printed double. Please let me know how can i find "HOW MANY and WHICH invoices were printed double in SAP system.
2 9400I Recently faced the interview in SAP SD.Interviewer asked the what is the serial no in delivery processing?and also what is the pgi?and what is the configuration for packing? and what is the relation between plant and shipping point?
IBM,
6 20702I'm from the hotwel industry and has worked with le- meridien hotels. Can somebody tell, what will be the AS-IS in the hotel industry. Normally le-meridien has lot of properties all across the globe..ie manu no's of hotels...suppose we consider that there are 30 hotels in India...with headquarter in Mumbai( Sales Organisation)...and has a distribution chnl- direct sales and Division- Food n Bev, rooms and Services. Company- leMeridien, Com Code-Lemeridien Hotes. Customers comes in the hotel and stay in the hotel to have food, drink and avail services.It's doesn't have plant. Have various vendor to get the food material from in order to provide the food and services.Then what will be the AS-IS in this scenario?.Can somebody help me with this answer?
1 4470Post New SAP SD (Sales & Distribution) Questions
Hi friends. I am srinivas. I want to know the text determinatin. What is the text determination. What is that use. Where can we use text determination in real time. Pls explain me in detial with example.
Can you split deliveries into several invoices? When would you do that?
how to create sold to party, ship to party in inquiry , quotation in sap sd
What is the difference between the item proposal and dynamic proposal?
Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?
If the recruiter asks that are you involving any project ? Because I have shown in my resume that I am in "Offshore post implementation support IN SAP SD module"and this is not real. So I want to know if this question arrise then how can I properly describe my involvement in the project and what will be my responsibility in it???? THANKS IN ADVANCE
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
Trouble4 shooting , handiling issues with different level of priorties
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?
What is a handling unit?
Send me some real time tickets in sap sd with there solutions by link
How many tickets you have solved till date? can you please elaborate it with solutions?
How shipping point is determined?
What is pricing procedure determination?
