Answer / aakash

Check the Partner determination procedure for Sales
document header, whether you have assigned the partner
functions to it or not .
Check also the customer master of sold-to-party,whether
SH,BP and PY has been added or not.

Answer / durga

U hav to do partner determination for the
sales doc level for doc type
in transactioncode for pat det is {vopa}
or in img -sd-basic functions do pat det

Answer / pratik

Thanx Durga,

Tell me a complex scenario or situation you have had in your job? (please explain with a example of a complex situation for me to understand it clearly)

1 Answers   AB,

---

Hi SD Gurus, Have you worked with an ABAPer for Smart Scripts / Smart Forms/ Form Lay outs used for Output Determination for your client’s requirement? Please provide detailed Explanation along with Configuration & Customization procedure, Steps, Analysis, path, t-codes and solution to the above questions as soon as possible? Also provide the logic for arriving at the resolution? If you can give simple example with simple coding written by ABAPer it would be great? Please include your real time data examples as many as possible with relation to your client/ Project? It’s Urgent!!!!!! 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

0 Answers   Satyam,

---

is it possible to delete an Invoice

6 Answers   Cap Gemini,

---

Can u maintain credit limit on material wise ? Sap SD

2 Answers   CTS,

---

Can you assign one sales organization to multiple company codes? If yes how? If no why?

7 Answers  

---

what is the use of shipment cost info? and why we maintain shipment cost info in sales document(vov8)?

1 Answers   IBM,

---

can explain different types of invoice ?

6 Answers   L&T,

---

Can you make texts mandatory for a customer master or a sales document?

0 Answers  

---

What is intercompany sales, billing and stock transfer.How it will start in a business. What is the delivery and billing process in intercompany biling and sales.

4 Answers  

---

Hi SD Gurus,What does a functional specification document contains? How do we work with Functional Specification Document? What is Business Knowledge/ Process review?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,

---

What is item category? How can we assign it?

0 Answers  

---

What is the use of order reasons and rejection reasons.

2 Answers   Wipro,

---