Hi experts, Please tell me how Stock transfer Order Process, Third Party process, Individual Purchase Order Process and credit Management goes on before implementation of SAP.Now-a-days most of the companies are asking about the business processes goes on before implementation of sap.
1 4407Hi! all, in SAP SD, I'm creating a customer in Tcode: XD01 & Im able to save the Customer & an Number is assigned for the following Customer through the Internal Number that has been assigned to the relevant Account Group. Everything is going fine till I the system generates the Customer Number. But when I check for the same Customer Number in XD02 / XD03, I get an Error saying that - "The Customer doesn't exist or not created". I have checked the Number Ranges & they are perfectly assigning the number sequence but I'm unable to retrieve the Customer info from the CMR. The Customer created is also not visible in the Tcode: VCUST. Could anyone help me resolve this particular issue, at the earliest please.
3 8344Order types, why do we need to create our order types and not use the standard ones during implementation.
1 5383If there are 11 versions of a mapping and if you want to keep the latest version and delete the remaining versions .. how do you do it?
2037I have one sales organisation and one plant two customers are mumbai and singapor how to delivery in these scenario?
1 7720Hi, I don't understand what is use of GAP Analysis in Business Process. Plz send me all the details of GAP Analysis Document and its related examples. Regards, Ashok Mail ID: sahooashok08@gmail.com
2 6238After creating invoice that accounting document not generated also system want allow to send output to customer how can we configure?
4 8805What are the requirement you have gathered from your client and what type of business process your client had?
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