explain the business process of your project and he asked about the
condition types which you have implmented and them he asked about the
subtotal meaning in the pricing procedure , he asked some questions on
variant configuration and how condition record will be maintiained in vc
andhe also asked about the contraints and dependencies
- 3 Answers
- 4411 Views
- HCL, I also Faced
- E-Mail Answers
Answer Posted / rummy
what were the answers please?
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How do you integrate sd with mm, fico?
What are incoterms? Where do we fix them? Where do you find in regular process?
Do you have any link for customer master and credit management?
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
Where do you define unloading points and goods receiving hours?
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE
In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date
What is sap posting period?
When you create an invoice can you carry out pricing again?
explain requirement class and requiremnt type in detail with business examples
how to attach pdf in output determination .
In a material master what is the base unit?
What are the user exits?
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
