In material determination how you configure the system should
propose when product A is not available then only system
substitute with product B.
If A is available 60% quantity.How do u do in that situation?
Answer / shiva
for this question no ans in standard sap, with help of
abaper we have to write user exit.
Is This Answer Correct ? | 1 Yes | 2 No |
what is the relevance of vendor Tab in customer master and in which scenario you will use this tab?
While I am creating a customer in ship to party account group you have shipping and billing partner function tab pages, client wants to shift all important fields in billing like payment terms, incoterms , and tax classification into shipping tab page. He wants only shipping partner function only, how does you customize?
In Credit Management what are the update groups in SAP SD? What is the importance of this update groups in Credit Mgmt? Briefly tell me the difference between different update groups and which update group your client is using at present? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
what is servive desk or help desk ?
How many SAP versions you know? And what is difference between them
3 Answers EMKE Group, IBM, San Miguel Corporation, SAP Labs,
How request transport fron one server to another and what is the role of functional and Basis consultant.
How can we configure that an Invoice is printed from a local printer of a company's sales office and at the same time an email be send to the customer's e-mail account? How to configure this?
Hi, When i am doing posting stock in the plant the following error is occured. "posting only poossible in periods 2013/09 and 0000/00 in company code xxxx". I know the t.code. It is MMpv. But i want to know how can i close the posting periods in mmpv. How can i do that. Pls tell me anybody. I am so confused about this. Thanks in advance.
why there are two g/l account in account determination i e vkoa..
What are the Effects of PGI(Post Goods Issue)
What is the reason of combine sales org, combine dc, combine div because if we combine these every time we have to assign the document types with it? So what is the benefit of combining this?
3. Whether Free goods should be determined or not for a Sales Order?