How material is determined?
in third party process if low risk customers credit limit exceed,where can we block the customers? where is the control?
What is physical year variant ?
Where in the sale order would you enter the serial numbers for material?
I was faced these interview questions, please provide answer with your real life experience SAP gurus. 1. As a SAP SD consultant how did you integrate/interact with MM and FI/CO? 2. Tell me about your OTC process expreience? 3. How have you used MASS tool in your last project, and to upgrade what data? 4. Tell me about your EDI/IDOC experience? PLease answer any/all questions as per your wish. Thank you very much in advance, god bless.
can we delete the Billing transaction?
What is the role of SD consultant in Realization phase?
What is an ABAP Query? How is it different from ABAP reports?
Can you configure two diff free goods items for one single Item? Example- on purchasing of item a u wants to give item b
How can we set up to have the vat# be accepted in the ship-to master file data control screen?
How do you assign the warehouse number?
what is requirement class and requirement type? and what is the difference between them
what happened when you overrate the customer?
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