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Answer Posted / capgemini
it is not payble /receible this is not right answer
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What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
Which block stops the system from creating the picking list?
Explain what is proforma invoice and what are the types of it?
What is sap sd?
What are the responsibilities of "core team" and "functional team" in an implementation?
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
What is a field catalog?
while creating order in am getting an error company was not supplied in function module interface how to resolve
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
How to same in period and FY by using Transaction code MMPV
how to and where to maintain copy controls
Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? 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
How do you assign the warehouse number?
A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
