Answer / subha

TEST SCRIPTS ARE Basically prepared based on the
configurations your enter BPP in GAP ANALYSIS

This is a Scenario based question asked in an recent interview. "For each line item in a Sales order a separate purchase order number should be created"? How & where do you configure this in SAP along with explanation ? Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards

4 Answers   Cap Gemini,

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i created delivery document 1000 qty and made batch split in 4 line item as 250 each, while doing Invoice showing 4 line item. i need make it one line item of 1000 Qty. In VTFL, what changes has to be made?

2 Answers  

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what is the match code and use?

1 Answers   Cap Gemini,

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How to transfer number ranges?

2 Answers  

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If we have three plants & one material No. Then how to extend single material to all three plants.

4 Answers   Wipro,

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Explain what do you mean by "centre of excellence"?

0 Answers  

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sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012

0 Answers   Unisoft Infotech,

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Can we assign incompletion procedure in both header level and item level?

1 Answers  

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5. What is meant by landscape? (Landscape of your project for example)

1 Answers  

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Hi SD Gurus,Have you worked on Variant Configuration? If so explain about the steps involved in Variant Configuration? I have been asked this question in a recent interview. Please answer to this question asap....

2 Answers   Keane India Ltd,

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in recent interview they asked me, what is ur batch process please help me

7 Answers   Satyam,

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can anybody explain briefly about SLS ?

5 Answers   Cap Gemini,

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