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Answer Posted / krishna.airtel
Pricing procedure determination rule: Sales area + Cust PRicing procd + Doc pricing proc
Tax will be determined by the ship to party country zone
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After setting up a batch job (schedule the backlog report) by T Code SM36, i am getting error mail from user saying that, the reports r not recieving to his mail box, can any one help me regading this, how to resolve?.....it will be greate help.. Thanks
Is there any one who can teach me SAP SD CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com. Possible to me Teaching Location MUMBAI AND PUNE Location.
Can any body can give me the example for business scenarios in industry specific solution you work with for sap sd interview bez I just finished the training.
This is to know that :- if a candidate having 6 years of pharma sales experience ,MBA[Marketing]degree,sap-sd funtional knowledge and 2 years+ of sap-sd functional experience what would be salary range of that candidate in kolkata as per the industry trends ?
Tell me a customization which you have done & worked for your client which is not in standard SAP settings? Explain the requirement along with detailed procedure & process,t- codes if any from your real time data in your project? This question is most frequently asked in many interviews.Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Hi my name is subharajyoti and i have 6 yrs of exp in technical sale and at present doing sd module trainig in bangalore, i am looking for exp in real time projects, pls help me out
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
Explain what is proforma invoice and what are the types of it?
What are the different criteria on which account determination is dependent during customization?
What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?
What does the account group of the customer control?
How do you define tax relevancy of master records?
Define Product attributes?
What is meant by transfer of data from legacy code to sap?
Mention what are the two places where you need to configure cin (country version india)?
