Wat are the Vendors Records and whre we maintain in SD?
Answer / shriya
The purchase data and purchase order data in the sales
order is the the vendor related information to be mainted
in the sales doc
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A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration. a)Install the plug-in on the CRM system and connect to the R/3 adapter in the ECC system b)Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC system c) Install the XIF adapter in the ECC system and connect to the R/3 adapter in the CRM system D)Install the plug-in on the ECC system and connect to the R/3 adapter in the CRM system
General Question.. What is the landscape of the project?
What are the primary functions of sales and distribution?
What are the configuration for output should trigger in the evening if we save the billing in morning also.
Explain the general pricing used both in normal sales and Inter-company sales.
Resolving the issues within SLA Time frame
Q. While creating a delivery I am getting this error One time delivery on required delivery date not possible in sd? Please revert with the suitable answers.
What is the difference between forward scheduling and backword scheduling???
Can we change the ship to party a sales order?
can any one give one scenario of change request
when i try to release the document to G/L account using vf02 by clicking flag getting error msg : account 800000 requires an assignment to CO object, pls guide me detail step by step process to resolve this issue
What are applets? How is it different from a reusable transformation?