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Answer Posted / aditya
posting block is used to restrict the accounting document if it is checked on in VOFA- Billing type
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How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
Can you combine orders into one invoice?
Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? 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
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution . ... E-Mail New Answers Answer Selected Questions Post New SD Question ...
What are the user exits?
Can items in a sales order belong to different distribution channels?
How to change chart of accounts of company code after making several sales orders and delivery?
Explain the 'sales organization.' How it is assigned to a 'plant'?
Can you make texts mandatory for a customer master or a sales document?
How can a company's structure represent by defining and assigning corporate structure elements in r/3 system and what is the purpose of doing that?
What is act key? And how it works? Normally how many pricing procedures do in implementation?
I was faced these interview questions, please provide answer with your real life experience SAP gurus. 1. As a SAP SD consultant how did you integrate/interact with MM and FI/CO? 2. Tell me about your OTC process expreience? 3. How have you used MASS tool in your last project, and to upgrade what data? 4. Tell me about your EDI/IDOC experience? PLease answer any/all questions as per your wish. Thank you very much in advance, god bless.
