one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance

0 Answers   HCL,

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What does billing support mean and what are the effects of billing on the system?

0 Answers  

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What are the fields in pricing procedure?

13 Answers   Accenture, CSIT, HCL,

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Hi All Need immediate help In BOM After creating Main and conditon materials when i go to excute CS01 and enter the values in the table and try to save the condition the system throws a error that this item category is not accepted . Can some one help me as to why this error comes and what must be the industry and the service group

6 Answers   Accenture,

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If PGI is not possible for one sales order. what are mandatory things we have to chck?

4 Answers   Intelligroup, TCS,

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What is a complete process of SAP SD support & how ticket will come from customer to SAP support team and after solving ticket what support member will do and how that solved ticket will reach to customer ?

3 Answers   IBM,

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interviewer asked me that he have 1000 customers he given 2% discount to 100 customers..now he want that 100 customers total amount...? Is their any standard reports to find?

1 Answers   SAP Labs,

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Why your client need to implement SAP? And what is the benefit of it?

3 Answers   Altimetrik, CG, HCL, ITTI Pvt Ltd,

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Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution .Its urgent. Plz help me . thanks in Advance

0 Answers   Cap Gemini,

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What are the settings to configure for an SD consultant to PGI document....and how is that relevant to generate accounting documents?

5 Answers   Satyam,

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Hi, recently i have installed SAP R/3 4.7 version on my system and am facing few setting problems like after completing/creating any task when i try to save, it gives a yellow error message " No Calculation Procedure assigned to country IN " ALSO while creating a customer master under the head Company Code Data where we give the value for Reconciliation account and under Correspondence the Dunn Procedure in both cases system gives an error msg "number range not defined". Can anybody help me in rectifying these settings. Thanks.

1 Answers  

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Can we assign many credit control area to one company code?

5 Answers   HP,

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