When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?

1989

HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.

2699

Where in the sale order would you enter the serial numbers for material?

1102

Intercompany sales I am working on intercompany sales. How do I create material in both company codes?

984

pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent

2098

What does a/c group control customer?

1051

Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu

3480

Would you have different customer numbers if your customer was serviced by more than one company code?

1063

wat is core team. wat core team member do plz answer asap thnks

6816

Diff between business sale cycle nd customer sale cycles?

1056

Can anyone explain about purchase order & purchase requisition?

1168

What is product hierchey and where you assign in material master?

2476

1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?

2411

What are the effects of posting goods issue? Explain.

1281

Explain how ‘human elements’ are organized in sap sd

1124