We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
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Explain shortly what the SAP business navigator is and how it can be used in an implementation ?
what are the issues u have faced in integration testing?
How to merge two different outbound delivery nos. for same customer in VL02N?
Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
Can you give 2 different free goods with one main item? If yes then how do you do this in SAP?
What do you mean by Dynamic Credit limit check in detail and how it differs from Static credit limit check? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
which areas of sap r/3 integrated with sap crm
In a sales order processing, Condition records is already maintained but still that particular Condition Type does not shown in P.procedures in a sales order. Now what have to do in this situation . plz reply anyone ( IBM Interview) . **SUCHIT**
How to give special discount to area wise/location wise customers?
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?
In case of third party sales what would trigger for the automatic creation of pr or po?
I want to deliver the free goods item in proportion with the main item. How do i control this?
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