How would you determine an output procedure other than the
condition types? (Alternative method)
i faced this question in interview.How many pricing procedures have maintained in your implementation project,and what are the requirements for this procedures?can any one help me out. Regards ramya
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
what is user acceptence testing in sap ? in which phase of implementation, it is is taken place ? can it be possible in support,roll out, project ?
What should be the value set for Lead Time in Sales Document Type while configuring the system?
What is consumption based planning?
Unable to print delivery document or packing list. what could be the reasons?
what is Back order processing? explain with one exapmle. How to utilise the confirmed stock of one sales order( not delivered) for another customer.
In 3rd party sales, how do we know whether the vendor has delivered the full order quantity to the customer? If we create a sales order for 100 qty and the vendor delivers 50 qty but sends an invoice for 100 qty, how do we know how much qty was actually delivered by the vendor?
3 Answers Infosys, Innovative Solutions, Kelloggs India,
Output with different language is it possible to have two delivery notes in two different languages?
How to create pricing reports?
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
How to do customization of rebate processing in sap sd????