Answer Posted / kanth

we will get tickets through mails in support projects they
will be categorised into different categories. based on ur
responsibilities u will get ur work after solving the
problem u will send a mail to ur enduser who is in
production server and will keep one mail to ur team leadr
answer along with ticket,(we work in development server)
that may locate in client or company location depends

Hi SD Gurus, Have you involved in any Development work for your client? What is the development task that you done for your client / assigned by your client? I want only Business Scenarios, no theory and how did you meet the client requirement which is not met by SAP Standard configuration? I want detailed Procedure, Analysis, Simple coding if any (Please Do not give complex coding steps) Detailed explanation, steps, along with resolution and give more emphasis on how did you arrived at the solution / resolution and logic behind it? I have been asked this question in an recent interview? It’s Urgent!!!!!! Please provide 2-4 real time data examples from your SAP SD Implementation Project? This is most frequently asked question in almost in all interviews. 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

2543

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accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance

1481

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How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?

851

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It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you

1196

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What is the difference between a sales activity and a sales document?

1024

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I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?

790

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Where do we assign calender in the master records?

918

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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

5618

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What is the procedure to handle reservation process in sap SD?

2265

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What is cumulative condition record?

1039

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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 .

1966

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Define the material taxes in ovk4, which will then be maintain in material master.

930

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When you create a credit memo request do you always have to refer to a sales order or any other previous document?

946

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How do you determine the 'route' in sales and distribution?

792

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What is higher level item category? How it’s controlled?

744

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