Hi SD Experts, Have you worked with ABAPer if so then what
is the Business Scenario you have worked upon and what is
the solution to your requirement given by the client? If
simple coding is there then you can give a simple example
where in simple coding steps are involved? Give me the
detailed explanation, procedure, detailed steps, analysis
and finally the resolution/ solution for the client’s
requirement where ABAPer s assistance is required? Please
provide 2-4 real time data examples from your SAP SD
Implementation Project? It’s Urgent!!!!!! This is most
frequently asked question in almost in all interviews. 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
Answers were Sorted based on User's Feedback
Hii Have you heard about POD (Proof of Delivery) .My clients wants POD where he wants to create Billing at a time of delivery but it was not possible through standard process .So i gave him solution i will give enhancement at VF01 where he is going to have new tab of POD in which there are sub tab like POD DATE,POD TIME AND DELIVERY DATE .For this these fields needed to be included in standard table of (header) of billing VBRK where he done through appending (i dont know how exactly he has done).
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Hii Again you will going to have requirement like i want plant specific number ranges in billing so find the solution i can done SD Side configuration but abaper needed for this also.
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Hi I have created new enterprise structure I am receiving an error message during t-code: MB1C The exact error message is as follows: "Control Indicators for Controlling area 3333 does not exist for fiscal year 2009" pls help me how to resolve this issue. I am a SAP SD Consultant. I dont have idea on SAP-FICO Module.
While a Quotation is created, it has to be approved by some authorized person, how to configure this??
what is the meaning of backjobs?
Some BBilling Questions 1) Whether Billing update the document flow & billing Status? 2) Can you change proposed Billing Type (Froom Sales Order) while creating Billing Document? 3) Can you use an Invoice to refer an order and delivery at the same time? 4) Can you generate debit and credit memo with reference to delivery? 5) When you process an invoice correction and you change the quantity, the system also update the stock quantity and value in the balance sheet. Is this true or false? 6) Should you create delivery after cash sales or not? 7) With delivery related billing the system will copy only data from delivery or both sales order + delivery? 8) Whether SAP system allows you to include both order related items & delivery related items on the same billing document? 9) Which can be changed before an accounting document is created? *Billing Date *Pricing date *Billing Value *Account Determination *Output determination 10 ) How you can identify in Billing whether it is order related billing or delivery related Billing? Rajiv Trivedi SAP-SD
What are Z errors?
While creating a sales order,if the credit limit already crossed for that particular customer a error come that "Credit limite exceeded(Data cannot be saved).How the system know and this mesage came.What setting we have to do in back ground for this error message
What are the training documents while giving training session for users?
how to create new information structure in SAP SD plz ans its urgent
What is condition class and what is condition category?
What is the client-specific data?
Where are the places we assign plant?
How higher level item category is controlled?
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