Answer / arvind

HI the word Customising says changing the existing system
functionality and writing requitement to our own needs. Ex
Output taxes are determined in SAP but we would like to
receive taxes from external system like Sabrix or GTS we
would simply exclude system from caluclating taxes in sales
order and redetermine them from external source.

Configuration means setting up our company data into SAP
system.
Correct me if i am wrong

Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.

0 Answers   ITC Infotech,

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What does the billing type control?

1 Answers  

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Criteria for splitting Billing at Header level & at Item level Explain...

10 Answers   Accenture,

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Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com

0 Answers  

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what is the purpose to differentiate the sales document type?

4 Answers   IBM,

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Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.

0 Answers   Morgan Consulting,

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

4 Answers   FutureSoft,

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that is use with cash discount and with out cash discount in fields in fd32.

1 Answers   IBM, TCS,

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Client want in billing all the header and item level items should be  displayed. We need to configure it.   I am testing example of Header Level BOM. Can anyone please suggest the settings behind that. SO what I did In TAE - Billing relevancy I set as A and Stats as Y. We did no changes in TAQ. I checked it was not working, then I went back to VOV7 and in TAE in item type is- B which means text items I removed that and made it as standard, now both in delivery and billing all the items are visible and billing is only taking the price of TAQ that is the main item. Is is the right way or am i following something wrong procedure and needs to change something. Now if the item type is B- text item material is not available in delivery and if I will enter as blank material will be available in delivery but picking can be done.

1 Answers  

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what is output determination? I have 2 orders. order 'A'and order 'B'.my requirement is when i create order A output type BA00 should come and when i create order B output type BA01 should come. how can i control that was i create sales order for A it should be BA00 ,for should be BA01 how can you control from where its automatic comes?

2 Answers  

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for one customer i have 2 sold to parties one is for main customer and 2nd is another.when i placed order for both parties receiving point is taking one only why it is. Thank you in advance.it is urgent

1 Answers  

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What is a complete process of SAP SD support & how ticket will come from customer to SAP support team and after solving ticket what support member will do and how that solved ticket will reach to customer ?

3 Answers   IBM,

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