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can some body give me some idea on integrations of sd and
sap crm service
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Hi , i am new to sap sd , i have 2 questions, 1 . When i was trying to create my customer acount i am not getting my pf in under parner tab of sales area data. 2 . When i am using already created pf sp it is showing my pf but it is asking to give reconciliation acount , where to create this acount Can any one please put some focus on thease questions Advance thanks, immediate answer would be appreciated
Can you share any two issues which is solved by you and not by your team?
What is the meaning of Sandbox and Golden Client and how does it works in SAP-SD?Plz explain in detail. Thanks in advance.
What is a Movement type? What are various movement types. Please explain all of them in detail.
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
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
Could you explain about sales deals?
Is there an user exit to copy the data into planning table?
What is a fiscal year and fiscal year variant?
what type problems we can face in cutover
What is the procedure to handle reservation process in sap SD?
where do you specify that a condition type is a discountor a surcharge?
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