Hi SD Gurus, Have you involved in any Development work for
your client? What is the development task that you done for
your client / assigned by your client? I want only Business
Scenarios, no theory and how did you meet the client
requirement which is not met by SAP Standard configuration?
I want detailed Procedure, Analysis, Simple coding if any
(Please Do not give complex coding steps) Detailed
explanation, steps, along with resolution and give more
emphasis on how did you arrived at the solution / resolution
and logic behind it? I have been asked this question in an
recent interview? It’s Urgent!!!!!! Please provide 2-4 real
time data examples from your SAP SD Implementation Project?
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
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In a sales order processing, Condition records is already maintained but still that particular Condition Type does not shown in P.procedures in a sales order. Now what have to do in this situation . plz reply anyone ( IBM Interview) . **SUCHIT**
I want to deliver the free goods item in proportion with the main item. How do i control this?
if we maintain shipping condition 01 in customer master data(xd01) and shipping condition 02 in document type OR what wil hapen when wil raise sales order?
what is purpose of maintaining common distribution channels and common division??????
Hi, I don't understand what is use of GAP Analysis in Business Process. Plz send me all the details of GAP Analysis Document and its related examples. Regards, Ashok Mail ID: sahooashok08@gmail.com
Outline the process flow for sales returns.
How can I track any change in the number range settings by user. I dont find any history tab in T.Code VN01. Thanks Naresh
3RD PARTY SALES
Explain Finalization Of sap Enterprise structure.
in third party sales, i don't want to create the customer invoice,unless vendor invoice is posted.how do we control it?
Explain the difference between SAP 4.7 and ECC 5.0?
what are the 16 fields in pricing procedure. what is rebate agreement. what is condition class. what is calculation type. what are effects of PGI. what is third party processing and what are the pre- requisites. what is the sales process. what are the organizational units of sales and distribution.
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