Hi SD Gurus, What is the difference between the Consignment
Fill up (CF) & Consignment Pick up (CP) with relation to
Sales Document Types, item Categories & Schedule line
Categories? Also give definition of both Consignment Fill Up
& Consignment Pick Up along with detailed explanation in
relation to its configuration& customization steps along
with Business Scenarios? Explain in detail about how do you
copy an existing Sales Document type CF & CP, how do you
name it ( Plz give Name key from your real time data)and
what are the customizations you have done for your client?
Do provide the document flow for both the Document Types CF
& CP? Please provide as many real time data examples as many
as possible with reference to your client/ Project? 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
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what is ticket? what type of tickets are you getting? how to solve those? tell me with examples
2 Answers Accenture, Safe Solutions,
Can you have many clients in your project? if yes tell me . If no why? Can you have many compnay codes if your company is having many business units? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
Can anyone please explain GAP analysis with example ? I know theoretically the meaning of GAP analysis. I would like to know some real time examples of GAP analysis. Please help.
What is the difference between tax INN and INJ?
How to configure credit check of a customer or how should system give an error message when credit limit expires?
What is the Difference between Reconciliation A/C and Normal Posting A/c
In third Party sale a sales order of 100 qty of an item raised but vendor supplies 40 qty of that item. Now business wants to close the sales order. In this case what should be done. please reply.
Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..
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**
What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling
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