What is variant in reporting?
One sales org can be assign with how many company code?
what are the A/c s debited and which A/c s crideted after saving the Invice?
What is IMG?
What you do in remedy?
What is functional specification and tell me some fields in fs template?
I am into pharma sales for last 7 years . I have heard that there is a scope forpeople like us in SAP SD functional area.. can you help me how to go ahead for this and what type of preparation do i need to take ?
In SD, if i List and Exclude as part of Listing and Exclusytion what would be system response
Hi guys, I am new to sap sd , I am facing the problems when creating customer A/c with t code xd01, 1. i was created ac group,number ranges and assigned ac groups to no ranges.it is working ok . 2. i did the partener determination procedure but it is not working can u give clear view of it. 3. when i was trying to create customer system showing partner functions in different language , where can i set language. 4. my main question is when we join the org we are going to do the configu job or what would be our role in sd , ( like we are going to create SO, delivery doc, invoices or anything else) Please guys provide me the clear picture on it bcas i am very confused ( every thing is given by the sap what we are going to do in that ) advance thanks to every body, i am eagerly waiting for your answers.
ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION
In interviews interviewers asked me "what is your responsibility in your project?". what is the answer for this question. Pls tell me the answer anybody. Thanks in advance.
Hi SD Gurus,Do you have idea or worked on Intercompany Billing Process? I have been asked this question in a recent interview. Please answer to this question asap....
What is rush order?