Did you work on Transportation,what are the major settings for the transportation ?
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Define to which organizational element is central in shipping?
What is common distrubution channel and division.
In what condition route is determined?
What is item category and functions of item category ? What is item category group and function of item cate grp ? and what is a difference betwn this 2 ?
In credit management if horizon period exceeded the warning message will not shown during sales order...how?
there is no schdule line upto date?.where u have to difine schdule line and assine.
Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
What is the problem that you have faced till now ?And how do you overcome that ?Did you solve any problem of your own?
if we check the rebate in customer master(payer) and decheck in sales organization what happned?thanks for answer
How can we do collective delivery/collective billing?
What is condition exclusion?
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.