i faced one question. when new configuration we do what is
the logic behind there?
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how can I do (config)? if my product category like this 1 product brand exam 101 brand A, 102 brand B 2 product type exam 501 type water, 502 type resin my sale deal is every customer can buy mix product category if buy 400.00 each can get free goods 10.00 each from any product in mix cat exam customer order line brand type quantity 1 101 501 100.00 2 101 502 100.00 3 102 501 100.00 4 102 502 100.00 mean customer meet target can get free 10.00 each but customer can select material in mix category chot trinnamaitip
hi this is jayeshbabu (sap sd) i have give an interview with l&t infotech they asked ,e about 1) wht u have done in cutover activity? 2)where is the help desk? 3)one complex ticket where u had to put ur thinking caps on? 4)in which scenario v go for different pricing procedure at orders and billing? plz do answer this i would be very thankful to u in advance
What do you mean by sort key(company code data in CMR) ?
1.can we generate our own customizing request number (ex-wsre255635).? 2.if any case we will possible to delete customizing request number?
A sales order generated before u change a material price in material master. It will not create the delivery for the same sales order. What customization u have to do. Please suggest
How many number of user exits are there in credit management
client wants to have sales of particular material area wise. How to write functional spec for this
Can you assign one sales organization to multiple company codes? If yes how? If no why?
Many sales orders with single deliveries want only one single invoice. Which components are considered in configuration settings. Explain in details.
What triggers automatic delivery in cash sales & rush order after saving sales order?
What is pricing in sales and distribution? Explain?
How u used to get tickets?