What is the transaction code for assigning company code to fiscal year variant.
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I ahve an experience of 1 yr 10 months in java. I want to make my career in the field of SAP SD about which I have knowledge only related to my project. Are there any chances for me to have a career in this?
What are the Standard output types in SD?
What is the client specific data? Give two examples of client specific data?
What is SD part in Variant Configuration? Do we do all the steps in Variant like CO,LO or just Sales /Conditions.IF we do Sales and conditons how we do that.
Mention what are the two places where you need to configure cin (country version india)?
What are the different billing process u have done in your project.
In sales order how to know which condition types are Exclusion marked?
Hello, In 3rd party process after creating PO if i change quantity in sales order ,will it update in OP or not
Why do you need to create new pricing procedure when you are in supporting project?
Hi Gurus, Hope all is fine. I need help in one of the issues in SAP SD. Here is the scenario which we need to configure for our client I want PO number available in biling documents, Few of my clients customer will only pay if their particular name or Purchase order number is mentioned in the billing document. Customer(Sold to Party)- XXX Name of the Accounts Payable - MR YYYYY. Once the accounts payable name will be there in the billing, then only the the money will be released. So they have to configure such thing where in billing their individual names should appear. I have one more scenarios where PO number should come in billing or in Invoice so that it becomes easier for customer to recognize against which PO number the bill has generated. Would request if someone can help me with a prompt response. Thanks and Regards
in sto what we give as client ? if we give.. what id the process of sto ?
Explain about your role in current/previous project? (If you have one)
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