Tell me about your EDI/IDOC experience?
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What do you mean by order confirmation
Whether Free goods should be determined or not for a Sales Order?
In a Third party Sales order process company is not delivering the goods directly to the customer so why there is need to do Goods Receipt Process T-code :(MIGO) transaction in SAP as there is no physical delivery of goods is taking place in Company? Even if we are doing it symbolically in SAP system then the stocks are going to pile up, so why we need to do MIGO transaction. Tell me the logic behind it? Please reply asap... Eagerly awaiting for your response? Thanks in advance.
Can you assign one sales organization to different company codes ? How can you assign a sales organization to plant ? How you assign in Enterprise Structure ?
Once Packing is done and PGI is completed, Can we re-pack it later
here i want to give the discount first 10 sales orders but system should not calculate 11th sales order. How we can configure this.
1.In third party process am getting an error message (check table 169p entry company code (1111) does not exist) at MIGO step , What should I do to over come this error ?
Can we make the delivery from the 2 different plants of the same items? how?
i have done changes in an order (delivery date etc) and save . but when i go to change option in environment tab ,i found no chnages has been made. kindly revert its urgent
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
4. Details about the Gap analysis. (What are the gaps you have faced?)
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