How do you define document numnber ranges
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.
i don't want to give a certain discount to a customer if he exceeds the credit limit. what customization i have to do for that?
What is the difference between tax INN and INJ?
What is the most difficult Ticket you faced in Support Project till date? In many interviews I have been asked this question. How to answer/ handle this question? They are asking/ insisting for most difficult & typical tickets and asking about my analysis and how I resolved that ticket? If you have any difficult tickets which can be easily explainable in an interview then provide me 2-3 Typical & Difficult tickets relevant to SD Module. This is a crucial question in any interview as it is deciding the fate of the candidate success or failure in any interview. If we are telling some simple tickets they are asking for most difficult ones and they are not satisfied with such easy tickets. So, I request you to provide me with 2-4 crucial & most difficult tickets so that I can answer well this question the next time I face Interview-------Thankx
1 Answers Accenture, IBM, iGate,
One customer is there, customer is purchasing from Company Code A and this company is having Company Code B also ,this customer is purchasing from Company Code A and he also wants to purchase from Company Code B ,so do you need to create a new customer ?
How do you create customer account number ranges for external assignment?
How can we configure Availability check and Transfer of Requirements in the system? I just want to know the process.Thanks in advance.
What is Warehouse management system and how to activate it? What steps have to do?
What is Automatic rebate settlement and what is retroactive rebate settlement and how to process retroactive rebate settlement
Why cant we assign 2 sales organisation to one company code?
In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date