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How to create tasks. What are the maximum number of tasks you were created in you are previous project?
3952In real-time when we start system in first what screen we get and tell me process how to logon sap screen? I faced this question in IBM?
2 8516Can you explain about actual GI (gods issue) date and planned GI date? Can actual GI date differ from planned GI date?
1 9430Post New SAP SD (Sales & Distribution) Questions
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
Does sap transportation management require the installation of sap erp? : transportation management
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
what is the use of delivery and billing documents header and item
What is sales office? How do you set up sales office?
Can items in a sales order belong to different distribution channels?
Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com
Can you deference between contract & scheduling agreement?
What is the procedure to handle reservation process in sap SD?
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
Explain what is condition types? What is the path to define condition type in sap for pricing?
What is a 'sales order'?
