What are the requirement you have gathered from your client and what type of business process your client had?
Answer / hari k padhi
Tell if any enhancement/ricef if you worked upon.
Business process can be:
Intercompany
Otc
Consignment sales
Third party
B2b
B2c etc of client
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Hi, My requirement is when we create an order with reference to quotation or contract (mainly) the quantity should not be changed in sales order.So i would like to know how to do these settings if i want to control these??? Its very urgent for me. Thanks in advance.
There is one legal entity IN10 under which there are 4 different plants 1, 2, 3 and 4. I have maintained plant number 1 in MMR and extended to plant 2, 3 and 4. Now I am creating one contract with plant number 2 however in material master data there is plant 1. with respect to Contract I am creating Debit Memo Request in DMR. However in DMR document i am getting plant 1 which I have maintained in MMR, However I have to get plant 2 which I have maintained in contract. Please tell me how to carry that plant 2 from contract to DMR ( RRB). Is it possible through standard SAP or Should I go to enhancement.
What is the difference between Static and Dynamic Credit Check?
How do you maintain the free goods condition record?
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what is Backorder processing?
Give me examples of low priority tickets?
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when ever i post the stock in the plant through mb1c i am getting the following error. "posting only possible in periods 2014/10 and 2014/09 in company code ****. I did mmpv. How can i enter period and fiscal year in mmpv. i dont know exactly mmpv process. plz anybody explain me mmpv process.Thanks in advance. Regards, Ramesh.
What is the standard access sequence for free goods in SAP?
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