what are the stages involved in VALUE SAP. please brief it
How Sales Area is determined in Stock Transfer?
What is customer account group & what is its functionality in SAP?
What are all the things an interviewer is looking in a SAP-SD consultant with over three years of experience in SAP-SD and over two years of experience in sales for a Implementation project or a Support project?
Hi All In an interview i was asked - Credit management is active for a company. And credit limit is activated for a customer in Fd32 for Rs500000. There are two sales document types e.g Zor & Zor1 (credit is active for both).Customer has crossed credit limit. Now Business wants that any credit consumed by sales orders of document type Zor1 in last 3 months be ignored and the system should allow document type "zor' to raise sales for the customer. Pls answer how it will happen without changing the credit management IMG settings.By releasing sales order of document type Zor was rejected by the interviewer.Requesting dear members to have an answeer.. Satya Jena
Hi All, Recently I faced this Question ' in invoice price is comes automatically from where it is come'?
in the customer master record where does the system display all the changes that have been made?
How to disable the 'import all' button on stms for the queues in sap? : transportation management
what is header conditions?
here i want to give the discount first 10 sales orders but system should not calculate 11th sales order. How we can configure this.
What is batch split?
What is relation between R/3 and SAP GTS?
How to know that customer has paid the bill? OR what is the procedure to make payment against a bill?