Answer / venu gopal reddy

Dear business process means integration with all modules like
mm,pp,fi,wm where it is integrated and sd business process
means u have to save what u have done from sd point of view
like cash sale ,consignment sale ,rush sale
9701115715

Answer / eswar

business process means inquiry to billing,

Answer / surya

Normal Business process means we have to explain  client business process and SD business process means inquiry-quotation-order-delivery-billing.

Hi guys, I am new to sap sd , I am facing the problems when creating customer A/c with t code xd01, 1. i was created ac group,number ranges and assigned ac groups to no ranges.it is working ok . 2. i did the partener determination procedure but it is not working can u give clear view of it. 3. when i was trying to create customer system showing partner functions in different language , where can i set language. 4. my main question is when we join the org we are going to do the configu job or what would be our role in sd , ( like we are going to create SO, delivery doc, invoices or anything else) Please guys provide me the clear picture on it bcas i am very confused ( every thing is given by the sap what we are going to do in that ) advance thanks to every body, i am eagerly waiting for your answers.

3 Answers  

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what is the use of update groups in credit management?

5 Answers   L&T,

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WHAT DO U MEAN BY DEPENDENCIES IN VARIANT CONFIGURATION

1 Answers   KPIT,

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How we can do invoice split depending on item category in which scenario we will use?

0 Answers  

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Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?

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What's the differance between SALES AREA & BUSINESS AREA??

3 Answers  

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Explain About Dunning Procedure?

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What do you mean by condition index, how you configured in you project?

1 Answers  

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Explain the various sections of ‘customer master record’.

0 Answers  

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What is Static & Dynamic Credit Check? In credit Check where do you customize Static & Dynamic Check?

4 Answers   Accenture,

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Have you worked on Routines and Requirements in Pricing? First of all give definition of a routine & requirement.Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

2 Answers   Cap Gemini,

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Hi pls tell me about order type, item cate grp,item catgry, and schd. catgry.as well as dlvry tye and dlv itm categry for service item, text item, free goods, 3rd party item, contracts, schduline aggrements,bom, cash sale rush sales, credit memo reuest, debit memo request, and return order.

1 Answers  

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