What is the function of Profit center in Material master and
how will system react when it finds Profit center in MM/when
it does not find Profit center in MM? Plz answer for both
the scenarios?
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Why do you need to create new pricing procedure when you are in supporting project?
I Have 6 years experience in consumer durable sales. how is it helpful for me to get into sap-sd? As a fresher vl i get a package more than the current package? pls advise me in this regard. Thnaks, Jagan
if we have 2 com code, 1 is in uk and other in usa Which currency system will take.
What is Baseline and Final Configuration ?
What is item category and how is it determined?
How availability check is determined?
At how many places do we do availability check in SD? When the availability check is done in sales order, what is the need to do it again in deliveries?
Tell me about any customization which you have done for your client which is not a SAP Standard and something which is unique along with a detailed procedure, explanation, Path & t-codes if any from your project real time data? 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
I recently faced an interview question i.e A customer has 2 materials one is third party mat(TAS),Second one is normal mat(TAN)..These both items entered in one sales order and his requirement is he wanted in single invoice with out splitting? How can we do this?
how can you do consignment in inter company sales?
What is the client specific data? Give two examples of client specific data?
Please give some Examples for Change Requests in SAP SD?
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