Answer / sankar

From Customer Master Record. Because, when you enter customer
number / Name it self,It derives the sales from the CMR

Answer / navin kaluti

if we do not provide the sales area in the initial order
enter screen, the sales area is derived form the Sold to
party which you enter. If the master data for this sold to
party exists in several sales area, then a dialog box
appears for selection of the sales area.

If you have entered a different sales area and enter sold to
party which is created for different sales area then the
system redetermines the sales area(takes sold to party sales
area) and a dialog box appears displaying this information

Answer / sankar

From Customer Master Record. Because, when you enter customer
number / Name it self,It derives the sales from the CMR

Answer / amar

1. Cmir,
2. Customer master
3.Material master

Answer / sankar

From Customer master Record. If we don't give sales area
details while creating sales order, soon after we enter
customer number or name itself, system derives the sales area
data automatically.

1.what is nomenclature of your company? 2.what is sand box?

1 Answers   TCS,

From where we get the exact schedule line date.How system take this date. What do u mean by movement type(Definition)

3 Answers   IBM,

Can you explain about actual GI (gods issue) date and planned GI date? Can actual GI date differ from planned GI date?

1 Answers  

What problem management and incident management?

2 Answers  

what are the tools we use to communicate with the client in the companies. can anyone tel me atleast 3 issues we face in support project.

1 Answers  

what is difference between listing and exclusion?

4 Answers   Bristle Cone,

WHAT IS THE DIFFERNCE BETWEEN CUSTOMIZATION AND CONFIGURATION WITH EXAMPLES

10 Answers   L&T,

When would you use an sap return order and sap credit memo?

1 Answers  

How do you define the free goods item category?

1 Answers   FutureSoft,

I have two different terms of payment one is grace period of 10 days and other one is 15 days. Now I have two set of materials, one is set A and other one is Set B. If a customer initiate a sales order for Set B materials then the customer should get terms of payment of 15 days or else I should get 10 days terms of payment in sales order. How can I overcome this.

2 Answers   Accenture,

Hi Experts,Where do you maintain the data of repository of all your documents, files related to your project?Please give examples from your real time data from your project. Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. Thanks in advance. Regards

1 Answers   HCL,

wht tool did u use in unit testing?and plz give me some important fields in it?how does it look lke?

2 Answers   L&T,