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Answer Posted / durga
AlE-idocs,Bapis.
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Can you combine orders into one invoice?
Explain the interfaces you have worked on?
Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
What is an option by which we can run all the sessions in a batch simultaneously?
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
How do you define tax relevancy of master records?
Which block stops the system from creating the picking list?
Where do we assign calender in the master records?
In case of third party sales what would trigger for the automatic creation of pr or po?
Is there any one who can teach me SAP SD CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com. Possible to me Teaching Location MUMBAI AND PUNE Location.
Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & Consignment Pick Up along with detailed explanation in relation to its configuration& customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CF & CP, how do you name it ( Plz give Name key from your real time data)and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CF & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? 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
Which three organizational elements make up a sales area and briefly explain their function?
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
describe organizational structure of sd?
Is it possible to create sales order for 40 items if the quotation is sent for 30 items?
