recently i have attended face to face interview,interviewer gave me one empty paper then he told me, "can you show me your company enterprise structure" ? then i drawn 'ET'but he is not satisfied . please suggested me
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Answer Posted / valdimirhem
T code EC01
Explain it From Top To bottom.
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To extend material one plants to another plant what are the configuration you done in your project?
Maintaining sales organization (tvko)?
Explain what is the difference between rush order and cash sales?
Where is the logic that controls this and how do we change it?
How do we transfer stocks under one company code from plant to plant?
When the system checks availability which scheduling would it use first?
What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
How is the shipping point determined?
What is the product attributes?
Explain the interfaces you have worked on?
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
How would you configure ‘partner determination procedure’? Explain
What is the 'storage location rule'?
Which organizational element is central in shipping?
Hi All, Currently I have been working on SD module, but want to upgrade my skill with SAP TM OR SAP MDG, But having some double mind on it. please suggest which module (TM OR MDG) I should go with. Thanks & Regards, Arun
