What are the views in a material master?
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What does the requirement column in the Pricing Procedure signify and what it has to do with the Requirement Type and Requirement Class?
Q1. how we can cancel/delete invoice as well as order in sd? Q2. how we can transfer stock from one plant to other plant and from one storage location to other storage location? Q3. what is BOM and whats the procedure to do it?
Explain what is sql override for a source table in a mapping?
What all shipping issues you have solved in your support projects>Please suggest.In which screen loading group has maintain in material master.How system take the material price in sales order and which screen it has mentioned in MM.
Explain about distribution channel?
How the Delivery date is determine in third party sales order? If delivery date changed in PO, it should get updated in order also. what are the settings required in third party sales order?
How to configure credit check of a customer or how should system give an error message when credit limit expires?
Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
What are the requirement you have gathered from your client and what type of business process your client had?
Except billing where is the touchpont of SD with FI during the transactions
what is sales order Item cateory Determination n What is delivery Item Category determination
How many company codes you have defined for your client and why? What was the requirement?