Have you generated any customized report for your client in
your project? Please give solution to this question by
giving your real time experience examples from your
project? I have been asked this question in an recent
interview. Please reply asap... Eagerly awaiting for your
response? Thanks in advance.
Answer Posted / vaibhavhon
Report for Pending Orders VS Stock
Above report Can be Created easily with help of combining 2 table VBBE and MARD with help of quick viewer query Report in Transaction SQVI,
Thanks,
Vaibhav
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION
What is a transfer order and for what would you use it?
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
What is the standard group condition routine in condition type, what is its importance?
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????
What is information structures? What are the basic types of information it (information structure) comprises of?
How would you configure ‘partner determination procedure’? Explain
In what manner copy control transition can be done?
Explain what is proforma invoice and what are the types of it?
Can anyone tell me the link for interview question for SD module. . . As i m fresher so i really need to know what sort of question i will to have face during interviews . . . .
The transaction code used to create a return delivery?
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
What are the influence factors for account determination for invoices?