Interested to Buy Any Domain ? << Click Here >> for more details...
To start a transaction how many ways are there and what are
they?
- 12 Answers
- 46601 Views
- Cap Gemini, CTS, TCS, I also Faced
- E-Mail Answers
Answer Posted / b.gangi reddy
either minu path or transiaction code.
| Is This Answer Correct ? | 38 Yes | 0 No |
Post New Answer View All Answers
Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference to your client / project? It’s Urgent!!!!!! 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
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?
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
To what do you assign distribution channels and divisions?
What is act key? And how it works? Normally how many pricing procedures do in implementation?
can you delete order?
what is the difference between sap credit memo request and sap credit memo?
How to assign sales group to sales sales office?
Have you worked on any Functional Specification doc recently? Have you done any development work/ assignment recently? The Interviewer asked me this question in an recent interview. Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? 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
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 ??
What is a 'division'?
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
Can you assign two different sales organization to the same company code?
How do you configure the 'partner determination procedure' in sd?
