Answer / guru

Tools like remedy, radix,perigreen and different type of
tools are used in support projects and tools like ASAP,
solution manager, business engineer are used for
implementaion of projects.

Answer / sd.khadir

REMEDY, etc

Answer / ram

Solution Manager

I have two different terms of payment one is grace period of 10 days and other one is 15 days. Now I have two set of materials, one is set A and other one is Set B. If a customer initiate a sales order for Set B materials then the customer should get terms of payment of 15 days or else I should get 10 days terms of payment in sales order. How can I overcome this.

2 Answers   Accenture,

---

How do we transfer stocks under one company code from plant to plant?

0 Answers  

---

What do you mean by condition index, how you configured in you project?

1 Answers  

---

what is transportation request

2 Answers   IBM,

---

i finished my mba in 2004 on corres.so, i would like to join sap sd module . please give me suggetions about this.

4 Answers   CSE,

---

---

The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!

0 Answers  

---

Hi Experts,Is SAP Solution Manager an inbuilt software within SAP System or do you have to purchase it from outside?Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

0 Answers   HCL,

---

What are the different types of partial agreements available in sap sd ?

0 Answers  

---

What are inter-company customers?

0 Answers  

---

how do we configure EDI output types in SD?

9 Answers   Accenture,

---

A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?

0 Answers  

---

In DownPayment Request processing suppose let us take a scenario where in customer has to pay 1 lacs rupees . He already paid some 30,000 rupees. In such a case how do you know to which G/L account this partial amount is posted to?/ How we will come to know that which G/L account has been determined for this Total amount as well for Partial amount in DownPayment Procedure in SAP SD.Please provide detailed answer.

2 Answers   iGate,

---