What do you control at item category level in the delivery?
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how system picks up pricing while doing billing?
What is an integration point between sd and mm?
Outline the process flow for sales returns.
What is the difference between general item category group and item category group ( sales org2 in MMR)?
How is access seq. controlled?
I recently faced an interview question i.e A customer has 2 materials one is third party mat(TAS),Second one is normal mat(TAN)..These both items entered in one sales order and his requirement is he wanted in single invoice with out splitting? How can we do this?
how you can include condition type in the pricing procedure?
Mention what are the two places where you need to configure cin (country version india)?
What are the influence factors for account determination for invoices?
What is the relation between sales organization and company codes?
in Variant configuration what are all the questions we can expect in interviews?
Hi SD Gurus, Have you worked with an ABAPer for Smart Scripts / Smart Forms/ Form Lay outs used for Output Determination for your client’s requirement? Please provide detailed Explanation along with Configuration & Customization procedure, Steps, Analysis, path, t-codes and solution to the above questions as soon as possible? Also provide the logic for arriving at the resolution? If you can give simple example with simple coding written by ABAPer it would be great? Please include your real time data examples as many as possible with relation to 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