Hi SD Gurus, Have you done any Customization for your Client
which is not an SAP Standard? If so explain what is the
customization you have done along with Business scenario
detailed procedure, steps, path, t-code, analysis, logic &
Explanation and finally your resolution for client’s
requirement? If simple ABAP logic is involved then give it?
How did you worked with ABAPer and got the solution? Please
concentrate more on Business Scenarios & less on Theory?
Please give as many real time data examples as possible. 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
Answer / subha
This secnario comes when you use third party application
instead of std sap r/3 proccedure for eg in afs ( appreal
footweare serviuces ) you have he same process but with
diffrent terminology
Is This Answer Correct ? | 0 Yes | 0 No |
What is common distrubution channel and division.
what is line item
can anybody explain the following procedure. 1. Reverse calculation based Pricing procedure 2. Forward calculation based Pricing procedure
Explain how the system can automatically determine the item category in the sales order.
Explain credit management.
what si the difference between vk11 & vk31?
Does delivery documents have any pricing procedure or condition types attached to it?
how can u determine separate pricing procedure in invoice. urgent can u post the solution
What are the condition record and condition table?
what is the difference between simple credit limit check and static credit limit check in sap?
In Consignment goods process how do you smoothen Supply process/ Delivery if there are bulk orders? Do your customers have any scheduling agreements / contracts with you for bulk orders or they place orders as & when required? Please reply asap... Eagerly awaiting for your response? Thanks in advance.
Do you have any link for customer master and credit management?