Answer / manoj

Material Type
FERT Finished Product
HALB Semi finished
HAWA Trading goods
Describes what kind of material it is.

Explain EDI and its usage?

3 Answers  

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What are functional specs? can anyone give a eg. of a functional specification pls.

2 Answers  

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What is the standard access sequence for free goods in SAP?

3 Answers   FutureSoft,

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I need the Solution Manger Document , please send it to me. And one more question,what is unit and integration testing ?

2 Answers   IBM,

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Difference between Enquiry and Quotation.

3 Answers   Bosch,

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what are all the shipment activities.explain this process pls. its very urgent and what is t-code.

0 Answers   Axis Global Automation,

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What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling

0 Answers  

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In general what are all the reports has to prepare as a sd consultant in implementation project?

1 Answers   IBM,

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Tell me a complex scenario or situation you have had in your job? (please explain with a example of a complex situation for me to understand it clearly)

1 Answers   AB,

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Hi ..I want to know about credit for return ,credit,debit process in SAP? (For ex..lets assume this the scnorio...... we delivered 100 qty of a prod to the customer and we done the invoice also.customer found 30 qty of prod are damaged or Faulty material and he sent back 30 damged material and ask credit for return? kindly note this...customer doesn't ask the 30 material for the damged 30.He asks only credit.In this situation wat ll v do? can any one explain....pls

3 Answers  

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One billing point, and 2 sales order point, isn't possible Ex: hyderabad,delhi ordering point and pune is billing point. if it possible mail me the configuration urgent thanks in advance

1 Answers  

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In Third Party sales ME21 A/C assignment G/L a/c 893010 is set(proposed by the system)but in MIRO it is giving error that G/L A/C 893010 is set is not relevant for Tax,how to solve the problem?

2 Answers   IBM,

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