Answer / ashoky11@gmail.com

base line: it is configuration which is specific to one module where we do not depend on other modules,
final configuration: it is configuration where we depend on other modules,like FS documents
we save these with a request no,which will help to transfer from one server to another with help of basis cons

Bill of material means?

5 Answers  

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An order item with different shipping point copied into the sales deliveries?

2 Answers  

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Stock transfer?

2 Answers  

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how system determines pricing and tax procedure.

4 Answers  

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In a Third party Sales order process company is not delivering the goods directly to the customer so why there is need to do Goods Receipt Process T-code :(MIGO) transaction in SAP as there is no physical delivery of goods is taking place in Company? Even if we are doing it symbolically in SAP system then the stocks are going to pile up, so why we need to do MIGO transaction. Tell me the logic behind it? Please reply asap... Eagerly awaiting for your response? Thanks in advance.

4 Answers   ITC Infotech,

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One customer is there, customer is purchasing from Company Code A and this company is having Company Code B also ,this customer is purchasing from Company Code A and he also wants to purchase from Company Code B ,so do you need to create a new customer ?

5 Answers   NTT Data,

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What are the requirement you have gathered from your client and what type of business process your client had?

1 Answers   HP,

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is it necessary to learn CRM as a SD consultant? <moderator> Dear chandu, Please post all common enquiries in Forum. </moderator>

2 Answers  

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How do you configure the 'partner determination procedure' in sd?

0 Answers  

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What makes a customer a Sold-to? How can you check?

2 Answers  

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what is transfer order?

2 Answers  

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can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?

2 Answers   Sony,

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