how we will configure export sales in sd (respect to plants assign and sales process)?
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explain the business process of your project and he asked about the condition types which you have implmented and them he asked about the subtotal meaning in the pricing procedure , he asked some questions on variant configuration and how condition record will be maintiained in vc andhe also asked about the contraints and dependencies
Hi SD Gurus, Have you worked on Logistics Integration? Have you worked on IDOC’s? Tell me T-codes used for IDOC’s?
Quotation has been created for product-D, 10 quantities, sales order is created with reference to the quotation, system copies 10 quantities in sales order. How do you restrict in sales order end user should not change quantities, system should not allow for changes by en user?
Can you share any two issues which is solved by you and not by your team?
How is pricing procedure determined?
Maintaining sales organization (tvko)?
Wat are the Vendors Records and whre we maintain in SD?
why sales order we need to create? when we create delivery and billing without sales order? what is the importance of sales order?
When u r creating sales order what is meaning of search terms or search term 1/2. Would any one plz. explain me?
Output with different language is it possible to have two delivery notes in two different languages?
For what purpose we are maintaining CIN in sap? What is use for that
as sap sd functional consultant tell me about debugging
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