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can you delete order?
Based on which documents u will create a proforma document?
Difference between inbound and outbound deliveries?
What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?
When would you use a sap return order and sap credit memo?
If client requirement is he want settlle rebate with material(instead of amount) how can we settle?
Is it possible to create an invoice for a delivery which consists of 1000 Items. But 700 items need to be billed this month and other 300 items need to be billed next month.what is the configuration for creating that invoice?
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration. a)Install the plug-in on the CRM system and connect to the R/3 adapter in the ECC system b)Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC system c) Install the XIF adapter in the ECC system and connect to the R/3 adapter in the CRM system D)Install the plug-in on the ECC system and connect to the R/3 adapter in the CRM system
In a Third party process how does the company knows that the goods are delivered to the customer or not? What sort of communication happens between Customer to vendor, Vendor to company? Hoe does the communication happens or acknowledgement is given regarding delivery of goods to customer? Suppose if your vendor is not using SAP system in such a scenario how does the vendor communicate with the company reg delivery of goods to customer is there any tracking mechanism or control is there?I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
Hi, I am peeyush Samaria. I have completed my MCSE in 2001. i Hve done my business rom 2001 to 2004. then i completed my MBA(I and Marketing). I have 3 yrs exp. in software co. as a Business development Manager. now i want to join SAP(SD) Module from CDA Noida. so tell me it is good decision for me.
What happens when a condition value not entered for a mandatory condition type?
In third Party scenario, Purchase requisition details are automatically captured in Sales Order, when you create with item category TAS, where to configure Purchase requistion details.
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