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in sales order in item level for 3 line items client want 3 diff. payment terms where we can configure? pls give the ans ASAP..........
2 8005How to transfer a goods from one plant to another plant. what are customization has to do. urgent plz. thanks in advance
1 7278hi friends i am Manohar from hyderabad.i have recently completed MBA+SAP SD -now i am looking for a job-what is best way to get job? can get job as fresher? or with fake experience? i am in a confusion plz help how to approach companys or consultancy which can provide sap job? plzzzzzzzzzzz
1972what is mean by make to order and make to stock in availability check strategy group? what are the functionality in availability check?
IBM,
1 6168In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces
1926In material master what are all the client views and plant views, pls answer this question thanks in advance
1 4105what are all the shipment activities.explain this process pls. its very urgent and what is t-code.
2046wt is your role in support project?and how will u get the request no. who will raise that no.and after resolving the ticket what is the next procedure?who will transfer that? please let me know the total scenario of support project?
2 25698Post New SAP SD (Sales & Distribution) Questions
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? It’s Urgent!!!!!! 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 Regard
How can you make some of the fields as key field in generic tables?
What is third party order process?
What is “characteristic”? How does the term characteristic relate to transaction code cto4?
What is delivery document?
Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? This question related to Pricing is most important as it is being asked more frequently in many Interviews? 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
Differentiate between shipping point and loading point.
Which type of aptitude question
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
Did you work on Transportation,what are the major settings for the transportation ?
How do you determine the 'route' in sales and distribution?
Name the influencing factors for pricing procedure determination during sales order entry?
