In general what are all the reports has to prepare as a sd consultant in implementation project?
Reports are depend upon ur client business requirement.
For Example; if your company want to see billing details on
basis of delivery channel or some reference no or customer
wise. Consultant should drag reports on the basis of client
requirement.
Some time at the time of generate report as per client
requirement is not possible, may be bcoz of the creteria
viewing report are not standard or sap not support to that,
in this case functional consultant take help of ABAPER and
create new reports as per client requirement.
These reports are require to client for analyze the
position of stock, sales, price, accounts, cost, etc.
These reports are helpful for forcasting, demand analysis
etc.
Muhammad,
SAP SD Consultant,
Mumbai
email- reach2muhammad@gmail.com
| Is This Answer Correct ? | 8 Yes | 1 No |
Output should not print invoice for perticular customer
Explain the 'sales organization.' How it is assigned to a 'plant'?
Please specify document flow in Third Party returns process?
Is it possible to save incomplete document?
Describe the process flow for a credit memo.
What happen when u save cash sale and what are the postings done after saving it (which GL account will be updated)
Does sap transportation management support optimized routing and last mile planning? : transportation management
how to create sold to party, ship to party in inquiry , quotation in sap sd
why you maintain two company codes ?
i have done changes in an order (delivery date etc) and save . but when i go to change option in environment tab ,i found no chnages has been made. kindly revert its urgent
Hi Experts, In Third Party Sales Order Process how does the business knows that the vendor has delivered the goods to the customer or not? Is there any mechanism to find out the acknowledgement of goods by the customer to the Company-Sales Organization / Business? List out all the possible alternatives to get acknowledgement of delivery of goods by the customer in good condition and actual number or quantity of goods received / are there are defects in the goods/ partial delivery etc by the vendor to the Company-Sales Organization / Business? How the information does flows from Vendor to Business to Customer? How does information passes from Customer to Business? It’s Urgent!!!!!! I have been asked this question 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
how to maintain credit limit for materials?
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