recently i have attended face to face interview,interviewer gave me one empty paper then he told me, "can you show me your company enterprise structure" ? then i drawn 'ET'but he is not satisfied . please suggested me
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Sales Org of the company. Divided into how many distribution Channel. Divided into how many Divisions. Where are the Sales groups and sales office. How many plants are there, how many warehouses, so forth.. Show the diagram of how they are related to one another..
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Answer / vivek
Describe your orgnaization structure? Then How It was build in SAP configuration.
Starting from CLIENT, CC ....SO ON.
It should be neat and complete information.
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How to create sales group?
Do you know what’s availability check is?
How many shipping points can we assign to a plant? Which different partner functions can a customer master record serve?
Hi Experts, Tell me how an Output Determination is done? What are the different ways to determine Output? What are the techniques involved in Output Determination? Give me the Detailed Configuration & Customization steps along with detailed Procedure, Path, T-codes (if any) and explanation from your real time data for your Client/ Project? It’s Urgent!!!!!! I have interview within 1-2 days? 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
What is factoring discount RL00 and factoring discount tax MW15 while processing Invoice List(VF21)? What is the significance of these 2 condition types in VF21? If we don't put these 2 what will be the result? Please explain.
what is "pseudo" sales document type ?
There are 2 materials,for 1 material we need to create credit note (in return order) and for another material we donot want credit note (return order procerssing). is there any standard settings? or by enhancements? then how?
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
Which organizational element is central in shipping?
I have 10 years exp in SAP Enduser, 1 month back i have completed by courese. Please suggest
What is the use of condition type field in pricing procedure determination? What happened if I enter K004 rather PR00? Please any one kindly give the answer?
Dear Gurus, At the time of PGI at MTO I am getting below error Item 000001 in sales documents does not exist Can u please rectify me where my fault is