Hi SD Gurus, Have you worked with an ABAPer for Smart
Scripts / Smart Forms/ Form Lay outs used for Output
Determination for your client’s requirement? Please provide
detailed Explanation along with Configuration &
Customization procedure, Steps, Analysis, path, t-codes and
solution to the above questions as soon as possible? Also
provide the logic for arriving at the resolution? If you can
give simple example with simple coding written by ABAPer it
would be great? Please include your real time data examples
as many as possible with relation to your client/ Project?
It’s Urgent!!!!!! 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
What does the movement type control?
I am Making a customer by customer master record by tCode xd01 and after entering all the required fields like sales area and Company code, i am getting an error Account Number Incorrect. Some body Help me out?
Arrange the processes in SD in sequential order sale order, delivery, Goods issue, Shipment & billing. What is delivery? Goods Issue shipment and what is the significant differences? What is proof of delivery concept? How is Distribution Channel sales processes different from Direct Sales? how it is handled in SAP?
Hi i am looking for sap sd real time faculty. please help me.. Thanks in advance chavamba@gmail.com
If you go to Customer Master ,Sales Area Data,Billing Tab you get the Account Assignment Group, So what is the use of the same? Is Account Assignment Group is mandatory master record or non mandatory ? So if Account Assignment Group is mandatory so without it you cannot do Account Determination ?
can anyone explain rebate agreement process in detail with the configurations.
In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date
What does a/c group control customer?
who will create transportation request?
Why we should assign a condition type (ex:pr00)while determining pricing procedure,if we assign PR00 why we should assign that condition type.
What are the time bound deliveries?
Can we assign incompletion procedure in both header level and item level?