What two ways of number assignment for documents or master data do you know? Explain the difference between them.
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here i want to give the discount first 10 sales orders but system should not calculate 11th sales order. How we can configure this.
what is bonus buy?
can some body give me some idea on integrations of sd and sap crm service
in the customer master record where does the system display all the changes that have been made?
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
How do you maintain fiscal year variant?
what are the deliverables in ur blue print?
Hi, I have 4 year exp. in sales & marketing . Now I want 2 do SAP SD-CRM . I heard in Bangalore there is an institute JK Initial Info Pvt. Ltd. ( regiatered by LearnSAP )provide SAP trainning & placement. Apart from siemens or genovate is there any institute which is certified???? Please help me ,.. Thanking You
Hi Can any one forward me the SAP CRM interview questions and answers to my id at chinnabr@gmail.com Thanks in advance chinna
What are the configurations to be made for PACKING?
In third party sales, How Business knows that goods are delivered to cusomer
when we create a sales order system should pick up route schedule but system not picked up. i have done all settings like scheduling with route schedule by shipping point, sales doc type and delivery type. maintained the unloading point and goods receiving hours in CMR and created route schedule master data. can anyone explain this process?