Where are the places credit check will be done.
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Answer Posted / ramana
in sales order, delivery, and postgood issue
correct me if iam wrong
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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
Did you work on Transportation,what are the major settings for the transportation ?
How many pricing procedures you have configured in the system and what are their purposes?
Is it possible to work without specifying a pick/pack or loading time for a shipping point?
How do you configure the 'partner determination procedure' in sd?
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
Explain sales document blocking?
What is a 'customer-material information record'?
How would you configure ‘partner determination procedure’? Explain
How to maintain number ranges for sales document types?
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
How have you used MASS tool in your last project, and to upgrade what data?
What is ‘consignment stock processes'?
Where do we assign calender in the master records?
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
