What all shipping issues you have solved in your support
projects>Please suggest.In which screen loading group has
maintain in material master.How system take the material
price in sales order and which screen it has mentioned in
MM.
Answers were Sorted based on User's Feedback
Answer / saravanan
q1. sales gendral plant data screen where we can maintain
the loading group and transportation group.
q2. system will take the meterial prise to so from
accounding data1 screen where we maintain the standared
price of the material through vprs condition type.
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / subha
the issues can be with respect to loading group and the
materila not yet ready to shipping; prices to be
redetermined at shipping level
In the sales general data we will have loading group and
rthe accounting data will ahve pricing asscoiated with
materila
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / subha
In addtion to the above the major problem will be that of
schduling the goods tjhat consist of backward and forward
schedluing; delivery and transport timming
| Is This Answer Correct ? | 0 Yes | 0 No |
Differnce between Trade customer and non trade customer?
Have you worked on IDOCs? I have been asked this question many a times in interviews. Tell me the what do you mean by (definition)IDOCs exactly and how do we work with that Tool? Explain the detailed mechanism of how to work with that tool IDOCs, Procedure along with detailed steps along with your real time data examples from your SD Implemenation projects? It's very urgent. I have interview within 1 or 2 days so, I'm eagerly waiting for your reply. Do reply asap....I would be grateful to you if I get selected in any interview for that matter with your help. Thanks in advance....
I'm from the hotwel industry and has worked with le- meridien hotels. Can somebody tell, what will be the AS-IS in the hotel industry. Normally le-meridien has lot of properties all across the globe..ie manu no's of hotels...suppose we consider that there are 30 hotels in India...with headquarter in Mumbai( Sales Organisation)...and has a distribution chnl- direct sales and Division- Food n Bev, rooms and Services. Company- leMeridien, Com Code-Lemeridien Hotes. Customers comes in the hotel and stay in the hotel to have food, drink and avail services.It's doesn't have plant. Have various vendor to get the food material from in order to provide the food and services.Then what will be the AS-IS in this scenario?.Can somebody help me with this answer?
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explain about minimum value surcharge calculated?
One customer is there, customer is purchasing from Company Code A and this company is having Company Code B also ,this customer is purchasing from Company Code A and he also wants to purchase from Company Code B ,so do you need to create a new customer ?
how to create data transfer routine
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Difference between customizing and configuration.?give with examples?
What you done business blue print, realization, final preparation, and go live support in your previous project?
Relationship between company code and sales organization?
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