Define credit control area (t014)?
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Please Explain the third party process in detail. As you know there is no delivery from the business point of view from the customer. So how does system specify a delivery date? Also do we use billing type F1 or F2 for the billing process in third party and why?
We create a sales order for 50 materials. Out of 50 materials 25 already delivered and company wants to deliver rest the material in new price? How ?
Are you working in onsite or offsite project? If it is offsite then how do you get requirement from your client? Where is your client located? How to answer these questions more confidently in any interview for that matter? I know this question is nontechnical in nature unrelated to SAP SD subject but this is a crucial question through it interviewer evaluates us? So, I request someone from this SAP SD field to guide me how to answer such questions in an interview by giving ur live example? Thanks in advance.
inteviewer asked me support activities i did in sap sd??
What are the standard reconciliation accounts to be posted in CMR?
How do you maintain fiscal year variant?
What is the function of counter in pricing procedure ? Please explain with an example..
Define the material taxes in ovk4, which will then be maintain in material master.
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
I want to given respective discount to only first 50 customer. How do I configure it. (SAP SD)
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
hi experts, when i am creating delivery with resepct to sales order. system throwing error saying that no schedule line due for delivering up to the selected date. i changed the delivery date in sale order. i checked in vov8 and mm02. i could not find the solution. please give me the solution to above said error. thank you very much and warm regards
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