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Answer Posted / syamala
YES. we do that for service items and third party sales.
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I have a shopping mall. If a customer comes to my mall and if he purchase or not anything I give him pen free. How we map it in sap?
Can you share master data between several sales areas?
At which levels in the sales document can you have different incompletion procedures?
What is billing type and how do you define billing types?
What are the different lists in sap sd. Explain and give examples.
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.
How do you determine the 'plant' in sales and distribution?
Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? 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
Define the material taxes in ovk4, which will then be maintain in material master.
one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
In case of third party sales what would trigger for the automatic creation of pr or po?
What is information structures?
What is a sales deal and how to configure it?
