In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces
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can any body tell me about returnable intercompany goods
Where do you make configuration in: in Development Server or Application Server or in Testing Phase/Server?
HOW TO CHANGE THE HORIZON PERIOD FROM MONTHS TO WEEKS(OR)DAYS,IN THE AUTOMATIC CREDIT CONTROL AREA(T- CODE;OVA8)IN THE CREDIT MANAGEMENT.ITS INTO DISPLAY MODE ONLY TEL ME THE ANSWER ITS VERY URGENT
What is Condition Supplement in pricing procedure?
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
What is factoring discount RL00 and factoring discount tax MW15 while processing Invoice List(VF21)? What is the significance of these 2 condition types in VF21? If we don't put these 2 what will be the result? Please explain.
What are the 16 steps in the pricing procedure?
Hi all ! In Tax scenario, we India we use Excise,CST,VAT,ET according to situations.my question is when the party submits some forms for e.g C-form for CST, then tax concession is there,and w/o C-form full tax ll be levied. So how to configure the system (apart from tax relvac for cust/mat) ?
How automatic batch determination done in delivery.
What is an option by which we can run all the sessions in a batch simultaneously?
Wat are the Enhancements in SD? When we use it in SD?
What are the issues you faced in your final preparation phase?