in Variant configuration what are all the questions we can
expect in interviews?
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Except billing where is the touchpont of SD with FI during the transactions
which areas of sap r/3 integrated with sap crm
I recently faced an interview question i.e A customer has 2 materials one is third party mat(TAS),Second one is normal mat(TAN)..These both items entered in one sales order and his requirement is he wanted in single invoice with out splitting? How can we do this?
Explain what is sap posting period? What is the transaction code to open and close posting period?
What is the difference between the various scenarios of free goods?
What is the difference between Post Goods Issue (PGI) Cancellation /reversal and Returns Process?
Clients Requirement is close the sales order after certain No. of deliveries means close it even if not fully delivered
How do you release Sales Documents (Both Sales Orders & Delivery orders) blocked for credit in SD? Plz give detailed procedure along with path & T-codes in Credit Mgmt SD because interviewer is expecting more detailed procedure.
Does sap transportation management require the installation of sap erp? : transportation management
After creating invoice that accounting document not generated also system want allow to send output to customer how can we configure?
What is Sales Returns in Intercompany Sales?
What are header conditions and give some examples? Does header conditions have access sequence? If not, why?