Tell me about any customization which you have done for your
client which is not a SAP Standard and something which is
unique along with a detailed procedure, explanation, Path &
t-codes if any from your project real time data? Give as
many examples as possible from your real time project data?
Plz give more emphasis on explanation, procedure and real
time examples from your project data. Please answer this
question asap.... Its Urgent.... Looking forward for your
express reply...I have interview within 1-2 days. So, give
reply to this query asap.. I would be very grateful to you
for your timely help.Thanks in advance. Regards
Answer Posted / subha
The customisation can be with respect to customer data
say fo eg
cOMBINING DELIVERY Scdules of multiple orders
Picking and packing of the materail once the delivery is
confirmed
Can say packing associated with shipping materila
More examples on this are welcomed
| Is This Answer Correct ? | 0 Yes | 6 No |
Post New Answer View All Answers
What is rush order?
Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv
What is sales and distribution (sd)?
I have a scenario where the our unit of measure is Pc. The conversion is 1pc = 2.9768 m2. Now the client is saying that he will give the prices in Cubic meter. The current requiment is we have to derive a conversion ratio between pc (m2) and cbm. Please advice.
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?
Can you 'block' a transaction for a material that is 'flagged for deletion'?
what are all the shipment activities.explain this process pls. its very urgent and what is t-code.
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
What is sap posting period?
How to do customization of rebate processing in sap sd????
What happens when the exclusive field was ticked in the access sequence?
What are mrp types?
Which organizational element is central in shipping?
What does a/c group control customer?
Can anyone explain about purchase order & purchase requisition?