Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / siva
Enterprsie structure
Partner determination
Master data( this is not customisation.. but vital)
Business process customisation ( Document types of order,
del, blling etc, item categories, schedule line categories(
this can be done by MM also))
Pricing
Output determination
the above are essential apart from which there are many
other customisations which are business specific like Free
goods, material determination,Text, Listing and Exclusion,
Variant configuration etc etc)
Thanks and regards
Siva
| Is This Answer Correct ? | 11 Yes | 0 No |
Post New Answer View All Answers
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?
Explain the relationship between sales organizations and plants.
wat is core team. wat core team member do plz answer asap thnks
Mention what are the techniques available in delivery scheduling?
What is the purpose of 'account determination'?
Can anyone have any experience with the fashion version of it?
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?
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
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 . . . .
What is sap sales and distribution?
What are the condition record and condition table?
Where do we assign calender in the master records?
Define credit control area (t014)?
how to and where to maintain copy controls
