Answer Posted / raj
sap solution manager
| Is This Answer Correct ? | 4 Yes | 1 No |
Post New Answer View All Answers
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
You want to list all condition records for a certain material or a certain sales organization. How would you do that?
What are the components of the sap sd module?
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
how will you identify which clear is relevant for your configuration?? In sap sd??
What is the client-specific data?
What is item category and how is it determined?
Does sap transportation management require the installation of sap erp? : transportation management
Explain about your role in current/previous project? (If you have one)
Can you copy condition records? If yes, are there any restrictions?
How do you determine the 'route' in sales and distribution?
Define the term consignment stock?
What is the business process of excise tax and how do you relate that in sap?
A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?