Hi SD Gurus, Have you generated any customized Pricing
Reports for your client? If you have done then list out all
the customized Pricing Reports for your client? Please do
not attach much importance to theory and do concentrate more
on Business Scenario where in the client was insisting on
customized reports rather than Standard Pricing reports?
Give detailed Configuration& Customization Procedure, steps,
Path, T-codes (if any), Analysis, logic & finally solution
to your Client’s requirement along with detailed
explanation? Please give solutions with reference to your
real time data examples from your client/ Project? This
question related to Pricing is most important as it is being
asked more frequently in many Interviews? 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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Can anyone please suggest which module is better between SD and DP? In respect to demand in the market, also to get a job change which is better?
This is regarding Supplementary Invoice for the Price Difference. I have raised Invoice with 10 rs.But the Price was Ammended and new Price has toEffect.But we alredy raise the invoice with old price.Can any one suggest how to Config Supplementary Invoice.Do we need to change from sales order.R directly we can do at Pricicng level.
Lost tax field in customer master and material master I do not know why the tax field in the customer master and material master is hidden. This field is not suppressed in customer master. How do I make this field appear?
Where do you find Schedule lines in a Sales Orders & Deliveries? What is the role of Schedule lines in Sales orders & Delivery? What are the controls of Schedule line category and why is it needed & its importance in Documentation & Delivery Plz provide answer to this question asap.. I am waiting for your reply eagerly. Expecting quick response from your end. Thanks in advance..
How is an item category determined?
if posting is not happend what are all the solution to resolve this issue
What will you do in blue print stage
How do you define tax relevancy of master records?
How Availability check carry out in MTO ( Make to Order ) Process
what is condition types? What is the path to define condition type in sap for pricing?
How do you split a delivery? What are the different ways to split a delivery Explain them in detail.
in sales order in item level for 3 line items client want 3 diff. payment terms where we can configure? pls give the ans ASAP..........
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