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If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?
SAP SD (Sales & Distribution) 1801When we create a new shipping point what are the fields we maintain?
2 SAP SD (Sales & Distribution) 4871Can we assign incompletion procedure in both header level and item level?
1 SAP SD (Sales & Distribution) 3935How system knows that purchase requisition is automatically created?
2 SAP SD (Sales & Distribution) 4804What is alternative formule for calculation type and alternative formula for condition baes value with example?
SAP SD (Sales & Distribution) 1940If we forgot to maintain payer in customer can we create sales order and billing? Will the billing document generated?
2 SAP SD (Sales & Distribution) 5429We create a sales order for 50 materials. Out of 50 materials 25 already delivered and company wants to deliver rest the material in new price? How ?
3 SAP SD (Sales & Distribution) 6553
Question { Cap Gemini, 8367 }
What is the difference between Configuration and
Customization? I have been asked this question in an recent
interview. How to answer this question along with examples?
Plz provide answer to this question asap.... Waiting for
your reply.... Thanks in advance.. Regards
Answer
don't need any change in the standard document.
And customization means to fulfill client's requirement we
need change in the standard sap document
| Is This Answer Correct ? | 0 Yes | 0 No |
Question { ITC Infotech, 7633 }
What do you mean by Horizon period in Credit Mgmt? How does
the system calculates the credit check for sales orders &
delivery i.e automatic credit limit check if horizon is
activated? In other words if it calculates credit check for
sales documents before horion period or after horizon
period?Please reply asap... Urgent!!!! Waiting for your
response eagerly... Thanks in advance
Answer
months or days or other available option for credit limit.
So it is the period in which system will take all the open
items in consideration that falls during this period.This
time period only applicable for dynamic check,not be applied
for statick.
| Is This Answer Correct ? | 1 Yes | 0 No |
When you prepare customer master by XD01 there are 2 times
terms of payment--> One in Company code and second in Sales
area Why?
When you make sales order which terms will be taken if both
are different in customer master in company code & sales
area. Explain the reasons.
Rajiv Trivedi
Answer
taken from sales area,then why should we maintain in company
code
2]And even if terms of payment in company code is different
from in sales area,then why shouldn't maintasin the same
terms of payment in both the places.
| Is This Answer Correct ? | 0 Yes | 0 No |
