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SAP AllOther (329) in third party process if low risk customers credit limit exceed,where can we block the customers? where is the control?
6 9116After creating sales order user changing the quantity in purchase order ? what happens ? and where is the control?
2 4885in third party process when vendor is delivering the goods to customers which invoice vendor will send along with dispatch and whoose name? plesase give me solution.....
3 56371.can we generate our own customizing request number (ex-wsre255635).? 2.if any case we will possible to delete customizing request number?
1 3557One Vendor having to retail outlets for sale of laptops,1 retail outlet offering 50,000 and other outlet offering price is 51,000 how do you procure laptop ? from which retail and why? how do you implement in SAP mm
2 8874We created ZEMP table now i want to add more data but previous data should not disturb how can i do this?
3 10097customer creditlimit is 1,00,000 and customer advance payment is 25,000 customer creditlimit is used 50,000 when i am trying to create one more sales order system will automatically block the transaction I
4 5541If multi log on parameter value is:1". one GUI user logged in one terminal, and same user id logged on other terminal as GUI, It will ask for Terminate a session if User selected to Terminate it will not to be terminated in SAP
2 4563How to create a sales order?What are the transaction to create a sales order?What are the prerequisite data to create a sales order ?
2 3807
Can you explain project life cycle?
Explain core modules of sap business one?
explain milestone triggering
Where can you find error log for call transaction? : abap bdc
What is the purpose of a "document type" in sap?
What are the advantages that an organization can have through the effective financial supply chain management?
What is meant by authorization? Did you ever work on it?
How do we create a vendor number range?
Is there any procedure for amendment of power? If Pl. X-Plane?
What are the different compression techniques in hana?
a cost element is used for some cost center but only in some case like discount allowed particular internal order should be picked? can any one help me?
How do you create an asset accounting company code? : fi- asset accounting
Can a material be used after flagging it for deletion?
Which table would you use to extract the equipment hierarchy installed under functional location?
explain house bank flow without telling the configuration