Answer / ashu

it controls customer field status,number range, text determination,output determination , customer pricing procedure etc.

while creating delivery with reference to order am facing an error like QM block delivery.pls help me to out this problem.# thanks in advance

1 Answers  

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How GL account will be determined?

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If the recruiter asks that are you involving any project ? Because I have shown in my resume that I am in "Offshore post implementation support IN SAP SD module"and this is not real. So I want to know if this question arrise then how can I properly describe my involvement in the project and what will be my responsibility in it???? THANKS IN ADVANCE

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Where would you specify that a condition type is a discount or a surcharge?

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plz tell me wat is sales document category is it same as sales document type i was asked this q in an interview thanks

3 Answers   IBM,

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What are all the things we need to do configure before doing consignment

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Hi Experts/ SD Gurus,What do you mean by Incompletion rule?How do you set configure & customize the incompletion procedure along with detailed procedure and t-codes? What is the significance of Incompletion rule/ procedure in Sales Orders, Deliveries & Billing? Please give examples from your real time data from your project.Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. Thanks in advance. Regards

3 Answers   HCL,

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In a scenario where credit check is active for all customers and company wants to exclude a customer from credit check on a special case, how to do this?

2 Answers   PWC,

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Can anyone share some tickets specially on pricing?

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what is the purpose of sales document types/

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What do you mean by ASAP methodology? Explain in detail about the different phases / Stages in ASAP methodology? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

3 Answers   Infosys,

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Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?

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