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

Hi SD Gurus, Have you done any Customization for your Client which is not an SAP Standard? If so explain what is the customization you have done along with Business scenario detailed procedure, steps, path, t-code, analysis, logic & Explanation and finally your resolution for client’s requirement? If simple ABAP logic is involved then give it? How did you worked with ABAPer and got the solution? Please concentrate more on Business Scenarios & less on Theory? Please give as many real time data examples as possible. 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 the link/control between sales and distribution and quality??

4 Answers   Satyam,

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Can anyone explain about Purchase Order & Purchase Requisation?

9 Answers  

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Basic Elements of Condition Tech?

3 Answers  

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how system determines item category?

2 Answers   Bosch,

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How many type of partner determination are there?

1 Answers  

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WHAT IS THE USE OF "MODULE EXT AT EXIT-COMMAND"

0 Answers  

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In interviews interviewers asked me "What is your role and resposibility in your project. What is the answer for this questions. Pls answer me anybody for this. Thanks in advance.

1 Answers  

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How do you release Sales Documents (Both Sales Orders & Delivery orders) blocked for credit in SD? Plz give detailed procedure along with path & T-codes in Credit Mgmt SD because interviewer is expecting more detailed procedure.

4 Answers   IBM,

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All Billing Type?

1 Answers   IBM,

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How revenue account is determined?

4 Answers  

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Explain sales document blocking?

0 Answers  

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