HOW MANY TYPES OF SALES DOCUMENTS U HAVE CREATED IN UR
PROJECT
Answer Posted / pitabash, infosys,pune
hi !
the above are the SAP Standard document types.
But for our project we have following document types
1:- Z001 :- Standate order
2:- ZEX1:- Export Order
3:- Zf01:- NON revenue order
4:- ZR01:- Credit Request
5:- ZR03:- Debit Request
6:- ZR04:- Carrier Return
7:- ZR05:- Return Order
8:- ZRF1:- NON revenue Return Order
9:- ZCC2:- Manual price credit
10:-ZCD2:- Manual Price Debit
Coments are always welcome
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
Briefly explain the relationship between sales organizations and company codes.
What are the effects of posting goods issue? Explain.
When would you use a sap return order and sap credit memo?
we have a situation where i am about to design one process where only maintainence is taken care of keeping the existing product +services process intact ...Do you know how do i proceed???? where this process is a VAT free
Hi SD Gurus, Have you involved in any Development work for your client? What is the development task that you done for your client / assigned by your client? I want only Business Scenarios, no theory and how did you meet the client requirement which is not met by SAP Standard configuration? I want detailed Procedure, Analysis, Simple coding if any (Please Do not give complex coding steps) Detailed explanation, steps, along with resolution and give more emphasis on how did you arrived at the solution / resolution and logic behind it? I have been asked this question in an recent interview? It’s Urgent!!!!!! Please provide 2-4 real time data examples from your SAP SD Implementation Project? This is most frequently asked question in almost in all interviews. 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
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
If the recruiter asks that are you involving any project ? Because I have shown in my resume that I am in "Offshore post implementation support IN SAP SD module"and this is not real. So I want to know if this question arrise then how can I properly describe my involvement in the project and what will be my responsibility in it???? THANKS IN ADVANCE
Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?
What is open and close posting periods?
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
What is the relation between credit control area and company codes and explain the credit control area?
What are the main and sub modules in sap?
What is an outline agreement?
What are the configurations steps for packing?
From which documents can you create a performa invoice?