In Retail business scenario, How can we do the PGI if material is not available? Mean customer ready to take the material but physically and in system material is not available ? Is it any way to do delivery?

1 Answers   TCS,

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How to information transfer

3 Answers   Yash Technologies,

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how can configure credit limit on billing level in SAP SD

2 Answers  

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what is the difference between rush order and cash sales?

1 Answers  

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What do you mean by sort key(company code data in CMR) ?

1 Answers  

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hi,what are the configuration setting are necessary for SAP SD people while configured the MAKE TO ORDER,tel me the procedure of make to order step by step

2 Answers   Accenture, TCS,

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What does a/c group control customer?

0 Answers  

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What is the difference between condition type EK01 (costs), PR00( basis price) and PBOO( gross price). Can we apply all the three condition type in single sales order?

1 Answers  

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what is the significance of sub-total in pricing procedure

4 Answers   L&T,

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List the system modules that are included in the financial application component?

0 Answers  

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User-specific parameters means? How to create that one?

3 Answers   TCS,

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Hi Experts, In Revenue Account Determination What is the need for us to copy as SAP Standard Condition Types Revenue Account Determination Types KOFI and access sequence KOFI and Revenue Account Determination Procedure KOFI00? What is the rationale behind / logic to copy SAP std for condition types, access sequence ,revenue account determination procedure and account keys as we can use it as it is from SAP standard? I have been asked this question in an interview? Please answer to this question asap....

2 Answers   Keane India Ltd,

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