Answer Posted / durga
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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?
What are the different lists in sap sd. Explain and give examples.
Name the influencing factors for pricing procedure determination during sales order entry?
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? This question related to Pricing is most important as it is being asked more frequently in many Interviews? 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
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
What are mrp types?
Explain the relationship between sales organizations and plants.
What are incoterms? Where do we fix them? Where do you find in regular process?
What are the different complaint process documents in sap sd. Explain.
How do you define tax relevancy of master records?
Explain sales document blocking?
What is a field catalog?
how to and where to maintain copy controls
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 ??