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Answer Posted / ramaiah
client business process
Ex:
Quotation--order--delivary--pgi--invoice
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What is the docu.flow?
Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
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If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??
Can you combine orders into one invoice?
Hi SD Gurus, Have you involved in any Development work for your client? What is the development task that you done for your client / assigned by your client? I want only Business Scenarios, no theory and how did you meet the client requirement which is not met by SAP Standard configuration? I want detailed Procedure, Analysis, Simple coding if any (Please Do not give complex coding steps) Detailed explanation, steps, along with resolution and give more emphasis on how did you arrived at the solution / resolution and logic behind it? I have been asked this question in an recent interview? It’s Urgent!!!!!! Please provide 2-4 real time data examples from your SAP SD Implementation Project? This is most frequently asked question in almost in all interviews. 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
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List the system modules that are included in the financial application component?
