At the time Customer fields are coming , how can we control those ,what are the obligatotory fields,what fields to suppress ?
Before creation of account group what all prerequisite data required ?
what is the significance of sub-total in pricing procedure
What are the different types of partial agreements available in sap sd ?
Can you copy one inquiry to many quotations?
I have 3 yrs exp in software develoment and 5 yrs exp in ERP consultant. Now i want to start my carrier in SAP so I have completed SD module from a private certified consultant, Now i want to prepare my self for intreview, can any one suggest me how can i prepare my self. any one contact me on dharm280@gmail.com
What are dependencies in variant configuration?
It necessary to create Tax code for excise determination in TAXINN in SD Scenario. While maintaining condition record ( JEXP) for Excise access sequence JEXC doesn’t has Tax Code field Whereas for Sale Tax determination ( JCST/JLST) access sequence JLST /CST which has Tax code field . (In TAXINN we create Dummy tax code (blank)) is it true whatever I have written ? If yes then what is use of tax code where it triggers in FI Posting? Why we use only for Sale Tax not for Excise duty?
How can u check in SAP system, how, when and by whom which fields in the customer master record were changed?
Define sales document types?
In BOM, you are pricing the car at Rs.3 Lacs, the tyres at Rs.7000/- You are also selling tyres as independent of the main item i.e. car. Do u make new pricing or make a new material for independent sale of tyres, if your price is Rs.8000/- for independent sale?
what are the different ways in which we can create purchase orders automatically
give me 5 different ways you can block the material from creating a sales order
CAN WE DELETE THE CUSTOMER?IT IS POSSIBLE THANKS IN ADVANCE