IF u have worked on EDI IDOC, while sending PO to vendor
how u connect to the system. Tellme the entire design and
steps of the screen. how it looks.When i told we need to
create port, partner profile, outbound idoc process.
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An order item with different shipping point copied into the sales deliveries?
after maintening a priceing procidure when i enter into order,system is giveing me a error that"priceing is not determin"how can i solve it?? pls advice me soon..
In BOM suppose main item is A whose price is Rs 10000 and it is made up by 2 sub-items known as B & C whose prices are respectively rs 6000 and rs 4000 and including these two prices material A's price is rs 10000. Material B also can be sold independently but at that time that's price should be rs 7000.How it is possible?
Hi I am srinivas. I trained sap sd course. I know all transaction codes and tables as per bookish knowledge. But I don't know which t-codes and tables we use in real time. So i want to know the t-codes and tables in real time. pls help me. Thank u. Srinivas
in Variant configuration what are all the questions we can expect in interviews?
How to maintain number ranges for sales document types?
can we assign shipping point to the sales organization ? in sap r/3 ? if yes how ?
Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer
how system determines item category?
A customer wants to do purchases whole the week and wants to be billed once in a week for all his purchases during that week. How to do it / configure it in sap?
Where would you specify that a condition type is a discount or a surcharge?
hai, what is act key? and how it works? normally how many pricing procedures do in implementation?
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