What is variant in reporting?
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What happens after PGI
How many types of Third Party Sales orders are there? Explain in detail? / What are different types of Third Party Sales Order Processes available in SAP SD Module? Give Examples if any.Please give detailed steps & Process. I have been asked this question in a recent interview.
how can we add the fields in field catalog of condition table if it is not their ? with sample
What are dependencies in variant configuration?
what do u mean by partner functions? what is partner determination?
What are fields need to be activated for the available check and TOR.
company is dealing vth the hardware and software products. acustomer can purchase both kind of material then company wants to maintain the credit limits diffrently as per the hardware/software wise. where can we do this configuration?
what is relationship between sales organization?
What is the difference between working in support project and implementation project?
Where is shipping conditions stored?1
how system determines pricing and tax procedure.
Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference to your client / project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards