Are you working in onsite or offsite project? If it is
offsite then how do you get requirement from your client?
Where is your client located? How to answer these questions
more confidently in any interview for that matter? I know
this question is nontechnical in nature unrelated to SAP SD
subject but this is a crucial question through it
interviewer evaluates us? So, I request someone from this
SAP SD field to guide me how to answer such questions in an
interview by giving ur live example? Thanks in advance.
Answer / susanta
Tell Offshore(India, Bangalore)
We are communicate with client through web mail, VOIP
phone, VPN for Sap access.
We are using tools like HPQC for logging, viewing and
giving solution(tapping)
Say my client is located at US, Atlanta.
Is This Answer Correct ? | 5 Yes | 0 No |
Can we use Cash Sale as Rush Order and Vice Versa? If so, then please also specify the parameter?
Hi SD Gurus, Tell me the documents that would be there if Warehouse Management(WM) is used starting from Sales order? How would be the document flow if Ware house Management Functions is included in shipping/ Delivery other than Lean Warehouse Management ?
what is the difference between centralized creditmanagement and decentralized credit management
IN SD Credit Management is Active, I want to deactive Credit Functionality but want still to keep it Active at Sales Order Header level, how can we do it
can any one pls describe full configuration of stock transfer order between plant to plant within one company code on 4.7 version, thanks in advance.
Client want in billing all the header and item level items should be displayed. We need to configure it. I am testing example of Header Level BOM. Can anyone please suggest the settings behind that. SO what I did In TAE - Billing relevancy I set as A and Stats as Y. We did no changes in TAQ. I checked it was not working, then I went back to VOV7 and in TAE in item type is- B which means text items I removed that and made it as standard, now both in delivery and billing all the items are visible and billing is only taking the price of TAQ that is the main item. Is is the right way or am i following something wrong procedure and needs to change something. Now if the item type is B- text item material is not available in delivery and if I will enter as blank material will be available in delivery but picking can be done.
how to transfer number ranges?
What is the purpose of REQUIREMENT in Pricing?
My client want EK02 as mandatory we are using MTO scenarios. I have selected EK02 in Pricing Procedure as Mandatory but when i try to create sales order it says condition record is missing for EK02 when i try to Create condition record VK11 and enter EK02 it say no access sequence for EK02. Their is no access sequence in condition type EK02 in spro Please help me out with EK02 as i want it MANDATORY. Need steps to configure it...
Suppose i have created service material(DIAN) for customer then how billing take place and how postind is done in FI ?
if delivery is not possible for one sales order. what are mandatory things we have to chck?
I have 7+years of experience in sales & Marketing, I recently completed my SAP SD training and now I'm looking for job on the same prior that if someone help in getting real-time training will be great helI'm Ready to join as trainee for 3-6 months for handsome of experience with or without stipend. Thanks in advance Vishnu