What is your SAP SD team size? Generally in SAP SD how many
team members would be there?
Answer Posted / subha
min are 2 and max are 4 based on the size of the project
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
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 ??
Can anyone tell me please how is the availability check carried out, how is availability working out in your job business, how is the ATP (availability to promise) is configured?
What is sales and distribution (sd)?
Where do we can find pricing procedure indicator in sd ?
Describe the shipping process for a cosignment of cargo loaded in continental Europe
What is a sales organization, distribution channel, division?
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
What two ways of number assignment for documents or master data do you know? Explain the difference between them.
What are the different complaint process documents in sap sd. Explain.
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
What is the structure of delivery document? What are the characteristics essential for combining more than one sales order as one outbound delivery?
In what manner copy control transition can be done?
Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
What is a 'customer-material information record'?