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.
| Is This Answer Correct ? | 0 Yes | 2 No |
Hi SD Gurus,Can you please give me two real low priority tickets.I need them very urgently.Any help would be appreciated.Thanks in Advance.
What are the documents you prepared in BBP phase?
Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com
Explain End user traing in Sap sd
How to configure Intercompany stock transfer?How to configure make to order sales?Plz help me.
Can anyone tell me in consignment which process is liable for availability check? Thanks, Tarun tarun.ripu@gmail.com
In Which scenario we can use different pricing procedures? Please explain with an example.
What is the purpose of 'account determination'?
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
what is output determination? I have 2 orders. order 'A'and order 'B'.my requirement is when i create order A output type BA00 should come and when i create order B output type BA01 should come. how can i control that was i create sales order for A it should be BA00 ,for should be BA01 how can you control from where its automatic comes?
How can u check in SAP system, how, when and by whom which fields in the customer master record were changed?
order was created 6 month back for the material M-12 , at a price Rs.400/- and now price is increased by Rs.80/-,we want to bill the customer now for the new price. What changes or customizing should be done? Plz. reply...
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