What is Baseline and Final Configuration ?
base line: it is configuration which is specific to one module where we do not depend on other modules,
final configuration: it is configuration where we depend on other modules,like FS documents
we save these with a request no,which will help to transfer from one server to another with help of basis cons
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what is role wat is its use plz tell me
what are the common user exit used in sd ?
we have a situation where i am about to design one process where only maintainence is taken care of keeping the existing product +services process intact ...Do you know how do i proceed???? where this process is a VAT free
what do u mean by accruels?
How do you get requirement from your client as your client is located in USA? What are the different ways through which we can get requirements from our client if they are located in offshore for ex in US? How do you work with remote login server? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Hi SD Friends, Have you created any Condition Types in Pricing? If so what is the rationale behind copying SAP Standard & creating new condition types as we can use the SAP Provided Standard Condition Types? Why do we create new Condition Types in Pricing? In which business scenario we use customized Condition Types? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? 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
Sales order is created 1st November for 200 tooth pastes 100 brushes free of goods(2+1 free goods).At the time of delivery on 15th November you have shortage of brushes by 40. offer closed on 15th November . How do you solve in this scenario?
what is proforma invoice and what are the types of it?
Hi experts, Here is a question i have faced in one of my interviews Why there is no option of deleting billing document?
What tools do we use in documentation in BBP phase?What are the steps in documentation?
what is the difference between sd account key and fi account key?what si a variant and its use?
How do you print out documents, such as order confirmations?
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