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how schedule line category determine?
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Answer Posted / sailaja
item category+mrp type
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Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?
What is material determination? Can you do two materials for one material?
How to transport change request from one client to another client in sap ? : transportation management
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
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
Do you participate in implementatation? What is your role in imp. Phase? what have udone in implementation? Which methodology you use in imp.?
When you create an invoice can you carry out pricing again?
In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces
Can you explain the modern technologies in sap? Do you use this in your current project?
Where do you define the terms of payment for a customer?
Explain the term "fit gap analysis"?
Output with different language is it possible to have two delivery notes in two different languages?
What is third party order process?
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
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.
