What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
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can any one give one scenario of change request
Why business use different sales processes such as Third party, Individual Purchase Order, Make to order and Intercompany Sales.
What is integration points between MM,PP and sd?
List the Basic Steps for SD configuration.
what is ticketing tool? what is SODA?
What is Pricing procedure?
what are the reports u have generated with help of ABAP?
What is a sales area, how do you set up sales area?
1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?
Tell me the tool ur company is using for support?
I have 2 customers “Customer A” and “Customer B”.I need to create a sales order for both of them using ZOR sales doc type. Both need the same material m-01. But for customer “a” the item category of M-01 should be TAN and for “b” the item category is TANN. where should i do the configuration.in sap sd
how storage location determine in delivery document please answer
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