Answer Posted / siva
payer is the guy who is jus going to give the payment.. it
is the sold to party for whom the credit limit is assigned.
| Is This Answer Correct ? | 4 Yes | 3 No |
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Hello friends, I recently got certified in SAP SD module and looking for new openings as a fresher. I have more than 4 years of experience in Channel Sales and Distribution. Currently looking for a job in the area of SAP SD. Please suggest?
Tell me a customization which you have done & worked for your client which is not in standard SAP settings? Explain the requirement along with detailed procedure & process,t- codes if any from your real time data in your project? This question is most frequently asked in many interviews.Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
What is the difference between connected & unconnected lookup?
can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?
How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
Where is the logic that controls this and how do we change it?
Where in the sale order would you enter the serial numbers for material?
Explain what is the difference between sap credit memo request and sap credit memo?
What is the difference between make-to-order production with and without assembly processing?
How is credit control determined in sap?
Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.
What is a client?
What is handling unit in sap?
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
explain your functional experience prior to sap?
