Interested to Buy Any Domain ? << Click Here >> for more details...
What is your SAP SD team size? Generally in SAP SD how many
team members would be there?
- 2 Answers
- 10307 Views
- ITC Infotech, I also Faced
- E-Mail Answers
Answer Posted / satish
Depends on the client.
Implementation: Two to Four.
In Support and Projects Min Two, Max up to 12,15 or even more, depends on client. We were Fifteen in one support project.
Hope this will help.
Satish
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What are the sap erp release, enhancement pack and support pack requirements for integrating with sap tm? : transportation management
How to do customization of rebate processing in sap sd????
What is sap posting period?
What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?
What are the different lists in sap sd.
What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
What is a partner type? Give some example?
Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & 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 CF & 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 CF & 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 gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.
Explain the term "fit gap analysis"?
Can I view the invoice due date (jan 16, 2006) in the invoice?
Outline the process flow for sales returns.
What are the examples of global settings?
What is the central organizational element in purchasing?
