What is your SAP SD team size? Generally in SAP SD how many
team members would be there?
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 different lists in sap sd. Explain and give examples.
Is there an user exit to copy the data into planning table?
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
what are the components of sd?
Which partner function is relevant when it comes to tax calculation in the sales order?
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
How many shipping points can you assign to a sales organization?
What are the different activities under consignment stock in sap sd?
List out the five features you can control for the sale document type?
Difference between business sale cycle nd customer sale cycles?
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
Does sap transportation management come bundled with geographical information systems (gis) capabilities? : transportation management
How do you create customer account number ranges for external assignment?
Have you worked on interfaces? what are they?