how to post the goods reciept from storage location to
warehouse? what is the movement type?
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Answer Posted / b.g.reddy
it may 561
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If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?
Where and how is a 'business area assignment' done?
When the system checks availability which scheduling would it use first?
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
Give me examples for Medium Priority & High Priority Tickets from your support project? Give detailed error message/ issue ,your analysis,finally how did you resolve that ticket along with detailed procedure & explanation and t-codes if any? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
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.
what is purpose of maintaining common distribution channels and common division??????
What are the different complaint process documents in sap sd.
Explain the 'sales organization.' How it is assigned to a 'plant'?
how to fill the GAPs in BBP?give me one example thanks in advance venkatesh
Do you have any link for customer master and credit management?
What are the two influence factors for field selection for customer master record maintenance?
how offen sand box server refresh?
To what do you assign distribution channels and divisions?
Can anyone explain about purchase order & purchase requisition?
