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Hi.In third party sale how the system knows that the goods
are delivered to the cusomer by the vedor.
Where is this assignment.Thanks
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Answer Posted / yash
Purchase requistion will contain this information :)
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Output with different language is it possible to have two delivery notes in two different languages?
To extend material one plants to another plant what are the configuration you done in your project?
When the system checks availability which scheduling would it use first?
How we improve our pricing procedure?
Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473
TELL ME FIVE REPORTS, VA05 TELL THE FIELD SELECTIONS
What do you understand by sales order processing?
Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? 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
What is material determination? Can you do two materials for one material?
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
What and where types of copy controls we change
what is eligibilty concept for discounts?
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
How we can do invoice split depending on item category in which scenario we will use?
Dear Gurus, Can u please post some real time tickets with solutions and what are the different tools used in Support SD consultant and their team size
