Interested to Buy Any Domain ? << Click Here >> for more details...
If I created sales order for 10 pcs of materials. Now I want
to give a sample to the customer which he will refund to
company after 10 days. How we will process this scenario in SAP?
- 3 Answers
- 6410 Views
- I also Faced
- E-Mail Answers
Answer Posted / avinash
you can mape these scenari to consinement process where you can achive it
| Is This Answer Correct ? | 0 Yes | 4 No |
Post New Answer View All Answers
IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.
Can you copy condition records? If yes, are there any restrictions?
Where do you define unloading points and goods receiving hours?
is LE module is better than SD module to get a job in SAP? becouse i think sd consultant are more than LE is it?
What is rush order?
What is workflow? Name the person who can assist you while configuring a workflow for a system.
How to assign sales group to sales sales office?
Hi Experts, Have you worked on IDOC’s? Can you list out important t-codes in IDOC’s and their brief explanation for what they are used for in general and specific t-codes which are useful for SAP SD Module? 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
When the system checks availability which scheduling would it use first?
What is a sales area, how do you set up sales area?
What is the business process of excise tax and how do you relate that in sap?
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? 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
how you can assign distribution channel to sales organization?
What is the procedure to know whether the customer is one-time or regular?
Do you have any link for customer master and credit management?
