What is the function of Profit center in Material master and
how will system react when it finds Profit center in MM/when
it does not find Profit center in MM? Plz answer for both
the scenarios?
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What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?
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?
8. What are the tools used to communicate with the client?
Explain about your role in current/previous project? (If you have one)
What is MRP types?
in customer master where we find delivery plant?
Can you 'block' a transaction for a material that is 'flagged for deletion'?
How many clients we will create in land scape (like in development server, quality server, production server )
How do we control credit check in pricing?
At which stage is your implementation project currently? Are you involved in Documentation of your project? At present are you in data transfer stage? What does data transfer means?
I am Making a customer by customer master record by tCode xd01 and after entering all the required fields like sales area and Company code, i am getting an error Account Number Incorrect. I am using an existing Account group made by me as well as i tried a new account group but same problem is occurring in both cases
What are the steps of ATP in asp sd