In R/3 system name the three different kinds of messages. What is the diff. between them?
TCS,
4 19589After logging into R/3 system if you want an end user to see a specific menu ..how could u do that?
TCS,
5 14659In R/3 u can represent a company?s structure by defining and assigning corporate structure elements. what is the purpose of doing that?
TCS,
4 11717Credit control area means? What is the relationship exists between credit control areas and company codes?
ADC,
10 35146Post New SAP SD (Sales & Distribution) Questions
Have you worked on interfaces? what are the?
Have you know the shipment and shipment cost
What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????
Where do you assign text determination procedures for customer master records and for documents?
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
What is an option by which we can run all the sessions in a batch simultaneously?
If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??
Define the term consignment stock?
Define a shipping unit?
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration. a)Install the plug-in on the CRM system and connect to the R/3 adapter in the ECC system b)Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC system c) Install the XIF adapter in the ECC system and connect to the R/3 adapter in the CRM system D)Install the plug-in on the ECC system and connect to the R/3 adapter in the CRM system
Is there an user exit to copy the data into planning table?
How does the term characteristic relate to transaction code cto4?
What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
How to change chart of accounts of company code after making several sales orders and delivery?