Explain Customization ,unit testing ,Validation ,
Integration testing user acceptance for enhancements &
developments & Configurations
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How material is determined?
what is client requirement in scheduline catergory?
hi im trying to configure FICO settings for my pricing transaction code is FS00 im trying to changes but error msg is coming "company code doesnt assign to field status variant" please if anybody knows just post it asap
What is user exit? What is the difference between discount & rebate? What is the schedule line of third party order?
How request transport fron one server to another and what is the role of functional and Basis consultant.
What are incoterms? Where do we fix them? Where do you find in regular process?
Can anyone tell me please how is the availability check carried out, how is availability working out in your job business, how is the ATP (availability to promise) is configured?
What is the difference between general item category group and item category group ( sales org2 in MMR)?
How do you create sales organisation?
What do you control at item category level in the delivery?
In a scenario where credit check is active for all customers and company wants to exclude a customer from credit check on a special case, how to do this?
To extend material one plants to another plant what are the configuration you done in your project?