What is the client-specific data?
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Pls explain about back order processing . thanks in advance.
How can a customer can connect his SAP ECC system to his SAP CRM system
How you get data of implementation
How to create tasks. What are the maximum number of tasks you were created in you are previous project?
While creating delivery with reference to order then i can't able to post goods issue getting error message: "Update control of movement type is incorrect entry 561 XX_L".... I got the answer: Mainly in standard settings there is movt type 601 for this purpose. And movt type 561 is mainly for initial stock upload. don't use this movt type for your requirement, if still if we want to use same then we can do this by changing this error to warning & proceed. so how to change the error message to warning...?
What is the function of counter in pricing procedure ? Please explain with an example..
Give 3 scenario of reporting due to which you require reporting help of ABAP consultant?
on what tax is calculated on base price or net price?
How many types of Third Party Sales orders are there? Explain in detail? / What are different types of Third Party Sales Order Processes available in SAP SD Module? Give Examples if any.Please give detailed steps & Process. I have been asked this question in a recent interview.
Define whether the material can be used at which sales and distribution process
Can you partially settle rebate accruals?
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.
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