How many accounting documents generated during billing? and PGI

4 Answers   Keane India Ltd,

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What do you mean by order confirmation

0 Answers   Wipro,

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hai any body explain me about dunning procedure

4 Answers   Accenture,

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how can i restrict no of items in sales order? ex:sales order has been created for 10 items and all the 10 items quantity should be 72 not more than that and system should not allow to enter the quantity.where we can configure for this.

3 Answers  

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How do you split a delivery? What are the different ways to split a delivery Explain them in detail.

9 Answers   Cap Gemini,

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where we have to do setting for automatic packing??

8 Answers   Accenture, L&T,

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What you do in remedy?

5 Answers  

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Where exactly you will find GAP's?

2 Answers  

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How can u check in SAP system, how, when and by whom which fields in the customer master record were changed?

4 Answers   Reliance,

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Hi All In an interview i was asked - Credit management is active for a company. And credit limit is activated for a customer in Fd32 for Rs500000. There are two sales document types e.g Zor & Zor1 (credit is active for both).Customer has crossed credit limit. Now Business wants that any credit consumed by sales orders of document type Zor1 in last 3 months be ignored and the system should allow document type "zor' to raise sales for the customer. Pls answer how it will happen without changing the credit management IMG settings.By releasing sales order of document type Zor was rejected by the interviewer.Requesting dear members to have an answeer.. Satya Jena

3 Answers  

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what is Business Process Reengineering ? that you have applied in your SAP implimentation project . plz reply .. **suchit**

3 Answers   Satyam,

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explain how division is interrelated with material?> give suitable points to prove its similarity and distinguish in nature?

3 Answers  

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