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Tell me the tool ur company is using for support?
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Answer Posted / ram
Solution Manager
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explain the business flow of an implementation project?
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
Is it possible to assign two different sales organizations to the same company code?
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
Explain what is proforma invoice and what are the types of it?
Have you worked on interfaces? what are the?
Define sales document types?
What is the client-specific data?
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
If the recruiter asks that are you involving any project ? Because I have shown in my resume that I am in "Offshore post implementation support IN SAP SD module"and this is not real. So I want to know if this question arrise then how can I properly describe my involvement in the project and what will be my responsibility in it???? THANKS IN ADVANCE
Explain what is sap posting period? What is the transaction code to open and close posting period?
what is the difference between sap credit memo request and sap credit memo?
What is post goods issue (pgi) ?
The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!
