List a menu path to access stock requirements lists?
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Hi, Suppose if the end user's problem has to be resolved by using development server or (in other words (IMG Server)then how can we help end user in resolving the error/ ticket? Who will have authorization to work in IMG server & get resolution for end user's error? As a support consultant how can we help the end user in resolving the issue in such a case?
What is the rule for billing document account determination?
What is material determination? Can you do two materials for one material?
1.what will happen if i save the delivery without doing PGI ? 2. can we create invoice for the above question ? 3. as a SD consultant in realization phase, what exactly his role, please don't give the answer as in books, please provide me the real time answer because it has been asked me one interview. like, what document to prepare in realization phase as a sd consultant.
what do u mean by exclusive in access sequence?
how many servers are there in support project name them
How variant configuration is used in implementation project? give me an example
Can One Sales office be assigned to multiple sales areas.If yes how.If not why.Thanks
Dear SD Experts pls answer this questions immediately, its very urgent. thanks in advance. In SAP any implementation project what is business process of sd module.if the client belongs to FMCG sector.
Whether availability check will be carried out for make to order and make to stock? If it happens why?
Do you know about Landscape? Explain it in detail. Tell me about your current company landscape in detail. How to answer this question confidently. What does the interviewer is testing/ expecting by asking this question? Generally how many clients do we have in any company? Explain by giving Ur company example?
How to create Collective Billing? What setting is required?
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