Can you have many clients in your project? if yes tell me . If no why? Can you have many compnay codes if your company is having many business units? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
4 9235What do you mean by ASAP methodology? Explain in detail about the different phases / Stages in ASAP methodology? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
3 18552Tell me why do you need / What is the use of Division in a sales organization?Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
3 13043Have you got any critical Issues related to Pricing & how did you resolved them in your Support Project along with detailed explanation and t-codes? I want your real time live data examples from your project. Plzz provide as many examples as possible. I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
1 18399Tell me about your Service level Agreement (SLA) for different Priorities of different tickets levels? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
2342In case of High Priority tickets who will communicate to the client? It is SAP SD Consultant or Project Manager? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
2 7478In Third party if vendor direct deliever the goods to the customer or deliever the goods to the company then what would be the diff in this scenerio bcz of these two situation.
IBM,
3 7717in third party we do migo step only for information purpose but customer wants that it also update the company stock.then how we will do this.
IBM,
2 6078I recently attended for an interview and the Interviewer asked me about where you got the requirements from? I said , From the users as we conducted workshops. But he said , its not possible to ask every user for requirements. I would like to know what would be the right answer?
CTS,
5 9576Could you please provide me a solution in Sales pricing for the following scenario in SD Pricing. Finished Goods Materials: A, B, C price of A is X when sold independently. price of A is Y when sold along with B in a sales order price of A is Z when sold along with C in a sales order How do you maintain pricing for the above scenario, and how it will be is determined in sales order?
L&T,
8 11369I configure pricing procedure and it works in the regular sales order are 1100/20/20 correctly and shows the correct calculation but in the third party sales order, I use the same pricing procedure in the sales area 1100/50/20 and the system shows the net value but it does not calculate total price and total price is zero. So I want to know that sales area and item category has relation with pricing procedure or not? What should we check?
2 6626I find a problem in creating inquiry The basic price PR00 is missing and it shows as an error 1) I have maintained in Item category 2) The document pricing procedure is maintained for inquiry doc type 3) Condition record is also maintained. What is that I have missed that is causing the error.
5 9652Pricing If A & B are sold together price of A is 20% less & B is as usual. How will you do settings?
17 20753Post New SAP SD (Sales & Distribution) Questions
I have a scenario where the our unit of measure is Pc. The conversion is 1pc = 2.9768 m2. Now the client is saying that he will give the prices in Cubic meter. The current requiment is we have to derive a conversion ratio between pc (m2) and cbm. Please advice.
what is eligibilty concept for discounts?
A 'plant' is assigned to which of the entities in the sd organization?
What is a plant and how to create a new plant?
What are the parameters in fd32?
Explain what is the difference between rush order and cash sales?
What is third party order process?
What is a sales organization, distribution channel, division?
What are inter-company customers?
how to and where to maintain copy controls
What is the relationship between sales organizations and company codes?
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
Explain what a condition table and an access sequence are and the relationship between them?
What does a/c group control customer?
What is pricing procedure determination?