Answer / nag

If we don't maintain output configuration then system will determine the output type from customer master with the help of DB0001,which we assign to account groups

I want to deliver the free goods item in proportion with the main item. How do i control this?

3 Answers   FutureSoft,

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What is alternative formule for calculation type and alternative formula for condition baes value with example?

0 Answers  

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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 calculate net price on MRP based?

5 Answers   Mother Dairy,

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What is the difference between schedule line in sales order and scheduling agreement?

1 Answers   Wipro,

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when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?

0 Answers  

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Hi Experts, Have you worked on any Interfaces like BADI‘s & BAPI’s? I do not want any theoretical answers? Just give me the Business Scenarios which are related to BADI’s & BAPI’s and how did you worked with ABAPer along with detailed procedure & analysis? I do not want any coding / programming part if any I am only interested in SAP SD Interface with BADI & BAPI and how did you meet the requirement of client by the ABAPer? If any coding is involved then explain in simple steps if it is simple only? I have been asked this question in a recent interview? Explain BADI‘s & BAPI’s with your real time Project examples & Business Scenarios along with the ABAP coding & the simple solution he gave you for your requirement? It’s Urgent!!!!!!This is most frequently asked question in almost in all interviews. 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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Explain in detail about the Pricing Reports you have generated for your client? Please provide detailed procedure for how to generate Pricing reports along with t- codes, detailed explanation with reference to your client examples. Plz provide answer to this question asap.... Waiting for your reply.... Thanks in advance.. Regards

3 Answers   Cap Gemini,

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What is the difference between Static and Dynamic Credit Check?

12 Answers   Deloitte,

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In Material Master Record we maintain General Item Category Group and Item Category Group, whats the difference

4 Answers   IBM,

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how system determines item category?

2 Answers   Bosch,

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Who will do MIRO and ME21N in sap sd third party process ? Is the Enduser or MM guy or SD .

1 Answers   CTS,

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