Interested to Buy Any Domain ? << Click Here >> for more details...
HELLO FRIENDS ,
What is common distrubution channel and division.
- 4 Answers
- 7515 Views
- TCS, I also Faced
- E-Mail Answers
Answer Posted / shriya
Comman distribution and comman divison comes for you master
data ( custoemr and material ) . The reason was to why
comman is used on account to specific assigment.
Eg :
On sales organisation can have number of sales are
comproisng of number of distribution channle and divisons .
While creating a customer or materila one needs to specify
as to for whcih sales area combination is taken for the
customer so as to understand the sales functionality for
which we need to assig a distribuiton and division this
is done in master data by specify commanon distribution ot
divison
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
Do I have to change the update rules/source fields for the infostructure?
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
What is the path to define condition type in sap for pricing?
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
Explain what is sql override for a source table in a mapping?
Understanding Clint business process & Relevant Sap Logic Review of Business & Technical Documention
How we can do invoice split depending on item category in which scenario we will use?
How do you control entry possibility of condition values at order through condition type settings?
What is a handling unit?
what is the use of billing report
What is alternative condition base value? Give an example?
Hey hi........ I need 2 attend an interview...... presently am workin as SAP-SD support consultent, plz guide me wat the questions wil b asked by an interviwer as I go further as a consultent.... plz rply me urgently.......... I would be very grateful to you for your timely help.Thanks in advance. Regards
