what is ur role in sales document type as per ur client
requirement?
Answers were Sorted based on User's Feedback
Answer / bureddy
as per the client requirement, we an produce different
sales documents like inquiry, quotation, sales order(stnd
order, rush order, cash sales order, and customer
complients like credit memo request and debit memo request.
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / saurabh gupta
As per my client requirement We have created 4 new order
types.
ZN - Billing Breakup for projects
ZE - Spares Order
ZAS - Upgradation Billing Breakup
ZDL - Billing Advice for Services
| Is This Answer Correct ? | 0 Yes | 1 No |
Answer / yogesh
sales document type cantrol the function of relative
document like AG qutation OR st order etc as per ur client
requirement
| Is This Answer Correct ? | 0 Yes | 2 No |
as sap sd functional consultant tell me about debugging
In which scenerio order and billing has diffrent pricing procedure?
hi, I am a B.tech/MBA and have got experience of 3 plus yrs as engg professional as well as Sales & Marketing professional. I want to shift in SAP SD. Please can anyone guide me how can I enter in this field. And also what kind of questions are asked if I face an interview as a fresher in this field. Thankyou.
Explain the interfaces you have worked on?
What is the difference between Configuration and Customization? I have been asked this question in an recent interview. How to answer this question along with examples? Plz provide answer to this question asap.... Waiting for your reply.... Thanks in advance.. Regards
Hi Experts,In a third party Sales Order process suppose the Sales order has quantity 50 but the vendor delivers only 20 item quantity then how does the business knows that the vendor has delivered only 20 pieces qty only? I have been asked this question in a recent interview. Please answer to this question asap....
6 Answers Bosch, Keane India Ltd,
Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv
What is the use of order reasons and rejection reasons.
Hai SD Gurus,The sales order values are not populating in the invoice, what the pblm ,records are maintain,plz let me knw urgent.
How the freight charges are calculated in Pricing?
What are the delivery possibilities, When there is not enough stock available?
As you are solving the tickets can I know how you are getting the tickets ,any tool you are using to track all the tickets ? Can you give two or three tickets you resolved in the project ?
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