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I want to give a special discount to area wise/location wise
customers (e.g. that discount will only receive customers of
kolkata or Mumbai only). How to configure this?
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Answer Posted / kumar
create condition table with Region,sales office and distri
bution and maintain Access Sequence with that table.
| Is This Answer Correct ? | 7 Yes | 0 No |
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Briefly explain the relationship between sales organizations and company codes.
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
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
From which documents can you create a performa invoice?
Can you further subdivide a plant? If yes into what?
What does the term “business area” refer to and how can it be used?
Would you have different customer numbers if your customer was serviced by more than one company code?
Output with different language is it possible to have two delivery notes in two different languages?
Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?
Which organizational element is central in shipping?
What is agenda of quick off meeting ?
Do you know what’s availability check is?
What do you mean by order confirmation
What are the effects of posting goods issue?
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
