In SD, if i List and Exclude as part of Listing and
Exclusytion what would be system response
Answer Posted / subha
the system will always give imp to exclusion CONDTION TYPE
AO01 AND the pick the materila from the rest
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Can any body can give me the example for business scenarios in industry specific solution you work with for sap sd interview bez I just finished the training.
Where do we assign calender in the master records?
What would make the immediate delivery in cash sales?
Explain about your role in current/previous project? (If you have one)
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
You want to list all condition records for a certain material or a certain sales organization. How would you do that?
If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?
Explain the process flow for a standard sales order.
Hi friends. What is GTS(Global trade service)? What is its future. What is the market for GTS in current situation? Pls tell me as soon as posible. Thanks in advance
What do you understand by sales order processing?
At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?
What is the path to define condition type in sap for pricing?
when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & 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 CI & 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 CI & 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
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