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Answer Posted / sathya
account group is receivable/payable
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can some body give me some idea on integrations of sd and sap crm service
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
Mention what are the techniques available in delivery scheduling?
Can you explain the modern technologies in sap? Do you use this in your current project?
Define to which organizational element is central in shipping?
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
Where do you define the terms of payment for a customer?
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
Dear Gurus, Can u please post some real time tickets with solutions and what are the different tools used in Support SD consultant and their team size
Give examples for standard output types in sd.
Have you worked on ABAP Queries? Explain the detailed work mechanism involved in it? Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
What is the client-specific data?
How many clients we will create in land scape (like in development server, quality server, production server )
explain requirement class and requiremnt type in detail with business examples
What is a sales organization, distribution channel, division?
