hi

[Former Member]

hi sd gurus plz reply to these questions,since im in the process of learning...

it wud be of great value for me,

1)How you will release change request in SD module? How often you release them?

2) How to create tasks. What are the maximum number of tasks you were created in you are previous project?

3) What is the difference between task and change request?

Is it possible to release change request, without releasing task.

4) What is the tool you are using for testing purposes in your project?

5) What is the difference between general item category group and item category group

( sales org2 in MMR)?

6) Is it possible to have different pricing procedure for sales order and invoice?

7) What do you mean by user specific parameters?

😎 What is the client specific data? Give two examples of client specific data?

9 ) What do you mean by POD(proof of delivery) what is the use of pod? What are the con figuration you done in your project?

10) From where system picks VAT registration number?

i wud be wating for responce ,plz let me join this wonderful group .

thank u

vivek.s

[Former Member · Accepted solution]

1) we release requests in SE09 and SE10

2) i THINK tASKS ARE NOTHING BUT THE TRANSPORT REQUESTS

4) we can use catt tool which is inbuilt in SAP

6) Yes, it is possible to assign 2 pricing procedures at order level and billing level

9) POD means proof of charge delivery,it means after the delivery reaches to the customer then he will intimate us,then we create invoice ,we configure POD in customer master record

10) VAT is picked from customer master record

[Former Member · Accepted solution]

thank u very much Mr narayana for ur quick responce...

thanks a lot

regards

vivek.s

[Former Member]

Q-Explain about SOP (service operating procedure) and your role in it?

Q_how do we interact with abapers and how do we use userexits?

vivek.s

plz answer these

vivek.s

[Former Member]

hi

Q-Explain about SOP (service operating procedure) and your role in it?

Q_how do we interact with abapers and how do we use userexits?

vivek.s

[Former Member]

Hi

1)How you will release change request in SD module? How often you release them?

In any module,SE10,select request Press truck icon to release

2) How to create tasks. What are the maximum number of tasks you were created in you are previous project?

In SE09, you create

3) What is the difference between task and change request?

Change request contains all the tasks needs to be released

Is it possible to release change request, without releasing task.

No

4) What is the tool you are using for testing purposes in your project?

Many tools available,

5) What is the difference between general item category group and item category group

( sales org2 in MMR)?

general item category group - at material master leve

item category group- sales order level

6) Is it possible to have different pricing procedure for sales order and invoice?

Yes, assign differen document types

7) What do you mean by user specific parameters?

😎 What is the client specific data? Give two examples of client specific data?

Data that is specific to a one client, customer master, enterprise structure

9 ) What do you mean by POD(proof of delivery) what is the use of pod? What are the con figuration you done in your project?

Proof of delivery is a document which you will receive ensuring that goods received by the SH.

10) From where system picks VAT registration number?

From Customer master data tables

Regards

N Ganesh

[Former Member]

thank u very much for ur quick reponce Mr ganesh

regards

vivek.s

[Former Member]

IN

Thanks =Points

[Former Member]

hi ganesh

but in a comapany how many pricing procedures are normally allowed.

vivek.s.

[Former Member]

points=sharing knowledge

hope im correct

vivek.s

[Former Member]

Hi

There is no such restrictions

Generally consultants configure 4 ,5 pricing procedures like that

narayana