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Answer Posted / sankar
To allow you to specify fields as mandatory or hidden beyond
the options provided in field selection.
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How do we transfer stocks under one company code from plant to plant?
What are the main and sub modules in sap?
When the system checks availability which scheduling would it use first?
What is condition types?
How we improve our pricing procedure?
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
Name the necessary steps to setup a route?
Do you know what’s availability check is?
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
What is act key? And how it works? Normally how many pricing procedures do in implementation?
Have you worked on ABAP Queries? Explain the detailed work mechanism involved in it? Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
