Explain the term "as is" ?
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Is there any link/ Connection/ Integration between Stock Transport Order & Third Party process? Provide detailed answer. Thanks in advance.
Complex BOM Scenario with Condition type and copying control
What is a one time customer?
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
What is a credit control area? What relationship exists between credit control areas and company codes?
Stock transfer?
When would you use an sap return order and sap credit memo?
What are the responsibilities of a technical consultant in an implementation project?
Hi guys, I am new to sap sd , I am facing the problems when creating customer A/c with t code xd01, 1. i was created ac group,number ranges and assigned ac groups to no ranges.it is working ok . 2. i did the partener determination procedure but it is not working can u give clear view of it. 3. when i was trying to create customer system showing partner functions in different language , where can i set language. 4. my main question is when we join the org we are going to do the configu job or what would be our role in sd , ( like we are going to create SO, delivery doc, invoices or anything else) Please guys provide me the clear picture on it bcas i am very confused ( every thing is given by the sap what we are going to do in that ) advance thanks to every body, i am eagerly waiting for your answers.
what is document flow?
How you will release change request in SD module? How often you release them?
Can any body can give me the example for business scenarios in industry specific solution you work with for sap sd interview bez I just finished the training.