Answer / guest

in the customer master from the main menu select environment
-a/c changes - all fields
or xd04

How cost will flow from delivery(with out reference order) to billing?

9 Answers   L&T,

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In Third Party sales ME21 A/C assignment G/L a/c 893010 is set(proposed by the system)but in MIRO it is giving error that G/L A/C 893010 is set is not relevant for Tax,how to solve the problem?

2 Answers   IBM,

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I Recently faced the interview in SAP SD.Interviewer asked the what is the serial no in delivery processing?and also what is the pgi?and what is the configuration for packing? and what is the relation between plant and shipping point?

6 Answers   IBM,

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Tell me about the most difficult(typical) ticket you have faced till date in your support project? The ticket should have taken lot of time to get resolved and it should be a rare ticket where you do not these issues more frequently? How to answer this question more confidently? Where do we find difficult tickets so that we can explain in any interview. Please provide me some of the most difficult (2-4)tickets by giving the exact error message the end user is getting & what is ur analysis,findings and finally how did you resolved ( final resolution) that issue in detail along with path & t-codes. Please note that these tickets should be in such a way that it can be explainable in interview. As this question is given lot of weightage in selecting or rejecting the candidate so, It would of great help to me if you can send 2-4 tickets as early as possible. Also I request you to suggest some websites which would be useful in answering such questions. Thanx in advance

1 Answers   IBM,

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what is realization phase in implementation??

2 Answers   NIIT,

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What do you understand by intercompany customers and one-time customer?

0 Answers  

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How to extend material and customer to other sales areas?

9 Answers  

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What all issues come especially in pharma projects.What are the business scenarios we are using in the pharma projects

1 Answers   Keane India Ltd,

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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

1 Answers   Satyam,

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What is a group condition. Has anyone used the condition type in a project.

3 Answers   Accenture,

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How do you create a plant? What is the T-code for creating number ranges for a sales order type? - asked by an Abaper . (General questions for him)

3 Answers   Wipro,

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Hi all i have 4.8yr exp in sales am plan to go SAP SD. Today any opportunity's is there in SD. or wasting time for preparing this course please help me friends

1 Answers  

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