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1) What are the Stock transfer configuration steps ?
2) What is a function of account group except partner
fuction creation ?
3) Tell me some critical Gaps(not basic one) which u faced
in project and how u solved it ?
4) Tel me about u r bisiness flow and sales process ?
5) What is formula in pricing ?
6) What is a difference between Make to stock and Order to
cash ?
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I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
What are the delivery possibilities, When there is not enough stock available?
there is no schdule line upto date?.where u have to difine schdule line and assine.
What is the use of order reasons and rejection reasons.
Where do you assign text determination procedures for customer master records and for documents?
hi im trying to configure FICO settings for my pricing transaction code is FS00 im trying to changes but error msg is coming "company code doesnt assign to field status variant" please if anybody knows just post it asap
how can i get the FBL5n contain in Mail ?
What is Pricing procedure?
What all issues come especially in pharma projects.What are the business scenarios we are using in the pharma projects
why we use one step and two step in STO. please explain end to end sto process .Don't explain the configuration only process how it starts and where it ends
In sales order I want text? What are the settings we can do?
what are the things to know in SD module
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