How SAP SD Consultant gives requirements to BASIS team so that end user do not make changes in customization?
Answer / rajesh k yadav
Functional consultant give the authorization object to SAP BASIS Consultant ,He is restrict do not change any customization of Live server
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If PGI is not possible for one sales order. what are mandatory things we have to chck?
There are several master data in CO-PA. This includes characteristic derivation & valuation. You have been asked to explain the key points of valuation.What are they? a)Valuation strategies must be assigned to record types,point of valuation and plan versions when applicable to be activated. b) It is mandatory. c) It supplements and overwrites certain automatically mapped. d) It can contain CO-PA costing sheets, sales order management pricing procedures, product cost calls and user exit calls in a sequence that can be customized.
Do we have a separate sales organization for exports if yes why?
Hi, While implementing Country India Version, I wanted to know if the Pricing Procedure JFACT (i.e. with formulas) or JINFAC (i.e. without formulas) should be used. specify suitable Tax calculation procedure with it .
what is the difference among sales deal promotion price, price agreement?
Where do you find Schedule lines in a Sales Orders & Deliveries? What is the role of Schedule lines in Sales orders & Delivery? What are the controls of Schedule line category and why is it needed & its importance in Documentation & Delivery Plz provide answer to this question asap.. I am waiting for your reply eagerly. Expecting quick response from your end. Thanks in advance..
(Error in stock posting in MB1C) :error:-Field selection for movement type 561/account 895000 differs for Ext GA Amount in LC(023) This issue how is it resolve this issue.
What is higher level item category?
What is availability check? When and at what level is availability check carried out?
IN SD Credit Management is Active, I want to deactive Credit Functionality but want still to keep it Active at Sales Order Header level, how can we do it
what is the most critical field in Delivery document (vl01n)
Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com
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