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?
Answer / ck
This will be useful for profit Centre Reporting.The profit
centre posting happens during invoicing.
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what are the pricing enhancement you have done ?tell with example .
Customer realized its a faulty material and returns, now from SAP Front what is the process to take back and Scrap the Material as its no more of use
How can we configure Input Tax settings in MIRO(Third Party Sales)?
Why do you use Transaction Variant? a) To allow user parameter ID's to be applied only in enhancement transactions. b)To enhance variant characteristics to be used to ensure that the correct BOM items selected c)To allow you to specify fields as mandatory or hidden beyond the options provided in field selection. d) To allow variants for the materials & BOM selection screens
What type of customisations have you done in your projects ?
Is there any way to give certain discounts to first 10 customers (not sales order) per day? (Scenario where flipkart offers discounts to first 10 customers with multiple id per day)
a/c group sold to party uses external no. assignment.please specify account no.
what is the mean of rebate processing
How does access sequence determine which table is most specific and which is general.like in the access sequence we put tables then how it determines most specific and least specific
1 Answers Accenture, SAP Labs, TCS,
Have you worked on IDOCs? I have been asked this question many a times in interviews. Tell me the what do you mean by (definition)IDOCs exactly and how do we work with that Tool? Explain the detailed mechanism of how to work with that tool IDOCs, Procedure along with detailed steps along with your real time data examples from your SD Implemenation projects? It's very urgent. I have interview within 1 or 2 days so, I'm eagerly waiting for your reply. Do reply asap....I would be grateful to you if I get selected in any interview for that matter with your help. Thanks in advance....
what is EDI ,ALE , Debugging, Smart Forms ,IDOC'S & BDOC'S
Suppose delivery ,pgi and billing has been done.but we have made a wrong delivery.we want to reverse the document.how?