In SD points of view "What are the reports?". Are we use
reports for Internal purpose or External purpose?. What types of reports we are generate. I want with example. Pls explain me in detail. Thank Q. Pls reply me any body. Ramesh
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What is the diffrence between SAP 4.7 and SAP 6 ecc
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
Hi can any body tell me about SAP testing
To extend material one plants to another plant what are the configuration you done in your project?
How is credit control determined?
when you enter a sales order, you don't need to specify the sales area immediately. If you don't, where does the system automatically derive the sales area? Choose one among the following. a)Material Master b)customer master c)implementation Guide (IMG) d)Customer material info record e)Condition record
How do you integrate sd with mm, fico?
What is a field catalog?
How is Sales Order Type determined while creating Sales Order?
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 LIS ?
What are the settings to configure for an SD consultant to PGI document....and how is that relevant to generate accounting documents?
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