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ERP CRM AllOther (51) Can I configure STMS on a single system on windows 2003 server if so what are the prerequisite. why I am getting the error "tp distribution failed"
4 8568How to show the vendor codes for freight, Octroi and Comission at item details in purchase order
3 10080Dear Sir I have one query regarding subcontracting Our firm provides blank paper to one vendor for printing work and takes it back after printing. The vendor is not sending the printed paper in a single slot, he send it in part by part. For example we send the blank paper 1000Kg for printing paper. Subcontracting vendor send it back after printing in the slot of 400 kg, 300kg and 250kg…..he tells us that remaining 50kg is wasted during printing and cutting process. We are not taking back the scarp material…we come to know finally about the qty wastage after the last qty receive and respective invoice made. So pls guide me to map this scenario in SAP. In our firm both the printed paper and blank paper lies in Raw material and raw material is non- valuated in our firm. I also tried it from my side. I created one Bom (cs01) Then I create the subcontracting Po putting the material and component provide. With cost centre and g/l account. (me21n) Then I provide the component to vendor (MB1B with mvt type – 541) Then I do the GRN for 400 and 300 and respective Invoice verification But at the time of final invoice and GRN we came to know that the qty is reduced. If we do GRN for 250kg, then the PO is still open for 50kg..And we are not taking back this 50Kg as it’s wasted during printing and cutting operations. Pls guide me map this scenario.
5 11350in a report there is two options for each there is a seperate alv reportt. how to have form top-of-page for both in same report.
2 5801PLEASE TELL ME SD AND MM FLOW/CYCLE WITH TRANSACTION CODE AND CORRESPONDING TABLE TO BE UPDATED?
2 10173What is differene between configuration,customization and interface.Plz post the answer briefly?
IBM,
4 11505Pl let me know as what are the below listed are rquired for installing SAP 1. Operating system (Which one & whether pirated is ok?) 2. Hard disk capacity/ Space 3. Can DEMO version be installed?
3 66471. in vendor/creditor A/c should we select balance in local currency as they are reconcilation accounts 2.what is the difference between vendor invoice clearing A/c (f.13) and vendor payment (f-43)
2 8066Hi All, My sister whose qualification is BA(Math).She has learnt basic things of computers and also oracle 9i,10g and oracle apps.She wants to make her career in oracle ERP.Is it possible to a make career in ERP in BA qualification?
6 8947What is meant by payment advice, in terms of automatic payment program? Is the payment advice sent to the vendor or the bank. If any of guys can give me brief description as to what is the signifance of payemnt advice in APP, It would be of great help
4 38821Looking for interview questions for BAAN ERP - specifically the finance and logistics modules.
CGI,
1 9639
Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com
Mention some of the types of sap fiori apps?
Could you provide qtp steps to perform testing for the above scenario?
What is sap interface testing?
pls send me out bound code of supplers,site,bankiformation code pls as soon as
What is the production process in sap?
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
have you done upgradation? Which method you have used?
HI ALL ,IAM NEW TO THIS FORUM,COULD ANYONE PLZ FOWAED INTERVIEW QUESTIONS/FAQs ON BASE CUST ,CIC AND MARKETING TO MY E-MAIL ID RAO317@GMAIL.COM.......Shiva THANKS
please send to me product costing fags. my email id abburi.bhaskar@gmail.com
Hi every one ! You people are doing a great job here , Im going to attend Tata Technologies interivew on this sunday,Can anyone who has already attended this company interivew or other companies interivews in abap pls share ur experience with me and help me to get into job my id ushareddyabap@gmail.com. Thankyou verymcuh
1/ How do u apprach if error occur in sending idocs ? 2/ where u assigned process code ?
Does any one have SAP basis B1 Resume format for 4 to 5 year experience? if any one have please send me on kishorekharche@gmail.com
How many tickets you have solved till date? can you please elaborate it with solutions?
which library you are using?