How do we transfer stocks under one company code from plant to plant?
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The transaction code used to create a return delivery?
What do you mean by High Priority, Medium Priority, Low Priority Tickets? Give me examples by giving details of issues,your analysis and finally your resolution from your support projects? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
From where we get the exact schedule line date.How system take this date. What do u mean by movement type(Definition)
I have created a sales order for 4 line items,I have created a delivery and I did the goods issue and when I am trying to create billing document , 2 invoices are created , what would be the cause?
how to transfer material from 1 plant to another. can u make it available in real time no matter the distance between the plants, plz ans quickly
In Material Master Record we maintain General Item Category Group and Item Category Group, whats the difference
If i want to configure the partner determinations for sales man in sales order and i want to give some incentive to sales man depending on sale quantity, how can configure in the system? pls tell me
How to create tasks. What are the maximum number of tasks you were created in you are previous project?
Tell me the Table names in delivery document
Explain me about Service Order Management, its Configuration, Customization,detailed procedure,steps along with paths & t-codes in detail? Please provide answer to this question asap..... Thanks & Regards
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