Interested to Buy Any Domain ? << Click Here >> for more details...
Tell me a complex scenario or situation you have had in your
job?
(please explain with a example of a complex situation for me
to understand it clearly)
- 1 Answers
- 11817 Views
- AB, I also Faced
- E-Mail Answers
Answer Posted / kavita
when the software development of our new product stalled i
coordinated the team which managed to get the schedule back
on track .we were able to succesfully troubleshoot the
issues and solved the problem ,within a very short period
of time
| Is This Answer Correct ? | 1 Yes | 12 No |
Post New Answer View All Answers
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 to create the source and target database connections in the server manager?
Can you partially settle rebate accruals?
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
Explain what is sap posting period? What is the transaction code to open and close posting period?
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?
Is it possible to automate output processing? The answer should be yes but how??
What is an outline agreement?
What is the structure of delivery document?
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
How would you configure ‘partner determination procedure’? Explain
What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????
Explain what is condition types? What is the path to define condition type in sap for pricing?
