Answer / ashraf sheikh

As per SAP SD Standard functionality not possible,

Other way it's Possible through Enhancement But It's Useless no meaning of doing this.

Answer / ram

yes. you can do with text item

Answer / basu

For Delivery item cat. there is a check box Mat. no 0 allowed. For Order and Invoice no specific control. But it's depends on the business requirements altogether.

how many users do you have

1 Answers   Wipro,

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Error@ "Period 006/2010 is not open for account type S and G/L 893025". Dear experts I have tried changing posting periods. but i m not able to solve this error..i tried in ob52 but don't no how to do. can anyone plese tell how to do it so i can post stock.

2 Answers  

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recently i faced an interview ,they asked one question ,,1) what is the critical issues u faced in supporting ?,tell me some issues, 2)in supporting how many issues reached to our desk ? 3)what is mean by business process of client ?how to explain ? 4)what are the document are updated in billing ? plz explain all these question Thanks in advance venkatesh.sd@hotmail.co.in 8015142105 3)

6 Answers  

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At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.

0 Answers   Accenture,

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after billing what are the documents will be generated?

5 Answers   iGate,

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how is the openings of sd consultant? <moderator> Dear chandu, Please post all common enquiries in Forum. </moderator>

1 Answers  

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What is Condition Supplement in pricing procedure?

3 Answers   Cranes,

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How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?

0 Answers  

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i recently faced a question in satyam that what are the documents that we maintain in support project please help me in this regard

2 Answers   Satyam,

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Hi Friends, Can any one of you give me /share the difficult / most challenging High priority / Emergency /medium tickets as this question is asked more frequently in all SAP SD interviews. Please provide 2-3 most difficult/ typical rare issues /tickets which can be explained easily in interview. Also give full error , your analysis & your final resolution to that issue.Plz do not give websites names-- give tickets directly. Based on this question the interviewer is selecting/ rejecting the candidates. So,this question is more important as it is playing a key role in selection of candidate. Please help me in this regard. Many thanks in advance.

1 Answers  

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Hi SD Experts, Have you worked with ABAPer if so then what is the Business Scenario you have worked upon and what is the solution to your requirement given by the client? If simple coding is there then you can give a simple example where in simple coding steps are involved? Give me the detailed explanation, procedure, detailed steps, analysis and finally the resolution/ solution for the client’s requirement where ABAPer s assistance is required? Please provide 2-4 real time data examples from your SAP SD Implementation Project? It’s Urgent!!!!!! This is most frequently asked question in almost in all interviews. 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

2 Answers   Satyam,

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Explain what is the difference between milestone and periodic billing?

1 Answers  

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