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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Client wants to set credit limit based on the material instead of customer. How to do it in sap?
What is the difference between ERB and ERU account keys?
What are the configurations to be made for PACKING?
What is functional specification and tell me some fields in fs template?
Which partner function relvent for crdit limt?
After final settlement in Rebate What are the documents updated?
what is the difference between shedule line category of, standard item and third party item???? Experts plz plz reply
What is the importance of Alternate Calculation Type and Condition Base Value in Pricing Procedure?
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
Hi.In third party sale how the system knows that the goods are delivered to the cusomer by the vedor. Where is this assignment.Thanks
what type of tools do u use after creation of a sales order for quality checks???
At the time Customer fields are coming , how can we control those ,what are the obligatotory fields,what fields to suppress ? Before creation of account group what all prerequisite data required ?
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