Answer / satish

sap query is the type of reporting tool that are used for
creating custom report with out the help of Program .
The T-code used are sq01; sq02 ; sq03; se07
sq03 : Define info structure and ten wit the help of sq02
you crete user group and sq o1 to create query .
SQO7 is used for language to write query.

Depends on the type of job oyu apply for . if it is
developer then at GAP Anlaysis where you need to create the
blue print ( As is and to To BE) ; if at testing level at
Porject Relaistion or project finalisation and if for
PRODUCTION Support then after go live

One of the critical tickets in ailability check is that
before you create an order you need to see if the quantity
is there for the order and you created but then the
delivery date was aftr 15 days so now when you created the
delivery you were not able to do so as the qunatity was not
there at shipping level and repleishment of the delivery
did not take palce and you were not able to postpone the
delivery furter so as th last resort you had to covert it
into a stock trnasfer order and had to use vl10b to meet
the delivery with thehepl of purchase order.

Well development and testing takes palce togethr so you can
say that it depends on the duration of the projetandthe SLA
you have with the client

Answer / mohan

Thank you Satish!!, you been a great help.

1.what will happen if i save the delivery without doing PGI ? 2. can we create invoice for the above question ? 3. as a SD consultant in realization phase, what exactly his role, please don't give the answer as in books, please provide me the real time answer because it has been asked me one interview. like, what document to prepare in realization phase as a sd consultant.

5 Answers   Cognizant,

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Explain me about Alt Cond Type & Alt Cal Type in Pricing Procedure?

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sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012

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in sales order how can we kno which pricing proc is used in pricing

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Do you know about Item Category ?Explain me about Item Category ?

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In Normal sales process the system allows us to create only one billing doc for a delivery. Why and how the system allows to create 2 billing document for a delivery in Intercompany sales IV and F2?

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What is ARE1 in CIN

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After in rebate process after all necessary configuration whan I am going to creat condition record for rebete agreement through t-code vb01 and when I put 0002(material rebate) in agreement type,the error comes as "Material listing/exclusion type 0002 is not defined" ". And also I have my own agreement type.when i put that one,the response is also same. So how can I solve this problem???

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Give the transaction code for creating a customer in sap sd?

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What are the various sections of the 'customer master record'?

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HOW TO CHANGE THE HORIZON PERIOD FROM MONTHS TO WEEKS(OR)DAYS,IN THE AUTOMATIC CREDIT CONTROL AREA(T- CODE;OVA8)IN THE CREDIT MANAGEMENT.ITS INTO DISPLAY MODE ONLY TEL ME THE ANSWER ITS VERY URGENT

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what is configuration and customization in detail with examples-ramesh

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