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Is functional module configuration comes under workbench request or customization request?
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
How do we come to know whether the vendor has invoiced the company or not ? in sales order regarding the third party sales.
In purchasing what is the central organizational element?
How many plants & storage location you have defined for your client and why?
Which three organizational elements make up a sales area and briefly explain their functions? What does the term "business area" refer to and how can it be used?
How to activate Horizon in Credit management to substitute with W/D etc.?
How vendor is determined in third party sale scenario at purchase order step???
What are the special sales document types?
Hi ..I want to know about credit for return ,credit,debit process in SAP? (For ex..lets assume this the scnorio...... we delivered 100 qty of a prod to the customer and we done the invoice also.customer found 30 qty of prod are damaged or Faulty material and he sent back 30 damged material and ask credit for return? kindly note this...customer doesn't ask the 30 material for the damged 30.He asks only credit.In this situation wat ll v do? can any one explain....pls
Difference between customizing and configuration.?give with examples?
When you prepare customer master by XD01 there are 2 times terms of payment--> One in Company code and second in Sales area Why? When you make sales order which terms will be taken if both are different in customer master in company code & sales area. Explain the reasons. Rajiv Trivedi
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