Answer / sampathkumar

in the customer master record from main menu select EXTRAS
-> ADMINISTRATIVE DATA

I Have 6 years experience in consumer durable sales. how is it helpful for me to get into sap-sd? As a fresher vl i get a package more than the current package? pls advise me in this regard. Thnaks, Jagan

1 Answers  

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When you raise a sales order what field get filled by default??

4 Answers   FutureSoft,

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hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.

0 Answers   IBM,

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What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?

0 Answers  

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Valuation class?

8 Answers   IBM, Numero Uno,

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Can we configure third party skus to consignment process.

0 Answers   TCS,

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Have you worked on ABAP Queries? Explain the detailed work mechanism involved in it? Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

0 Answers   ITC Infotech,

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what is the role of sap sd fuational consultant in IDoc prepairtion,explan the IDoc process ( my email id umerimran12@gmail.com.)Plz help sd gurus

0 Answers   KPIT,

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can we get deleted sales order numbers?

5 Answers   IBM,

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3)What are the reports we can generate in ABAP??What are all the things we need to configure??

2 Answers  

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HI GURUS i have 1 problem .my clients wants to sale wastes material,thats why i configure all the process(diff distribution channel,order,del,billing type,etc) i create order>delivery correctly but when i am going to post the doc for pgi it showing a red error massage "business area 1002 does not exist". we never create business area 1002.we use KOLK .In order the system took KOLK but in pgi it showing this error. but again when i am trying to post system allows me to post and took the KOLK automatically. I check all the con and all are correct. what is the reason behind it?how can i solve this problem? If any one can help me Thanks

1 Answers  

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Difference between customizing and configuration.?give with examples?

3 Answers   IBM,

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