What is post goods issue (pgi) ?
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For the 1st 10 sales order I want to give discount, so what customization we have to do with?
There are 2 materials,for 1 material we need to create credit note (in return order) and for another material we donot want credit note (return order procerssing). is there any standard settings? or by enhancements? then how?
which screen support consultant uses in support project?
What is the business process of excise tax and how do you relate that in sap?
What are the documents you prepared in BBP phase?
give me 5 different ways you can block the material from creating a sales order
What do you mean by physical inventory management?
Do you know about enhancement?
in third party process when vendor is delivering the goods to customers which invoice vendor will send along with dispatch and whoose name? plesase give me solution.....
what is the purpose of a measure dimension in an extended analysis Multidimensional cube?Pl. select one among below. a)It identifies the type of the amount stored in a cube. b)It groups account values in to a hierarchy. c)It characterizes the reporting unit dimension.
Give example for Item Usage, Heigher level item and MLCT (Manual Entries Allowed for Item Category) -->When this is used? Give exapmples.
Explain EDI and its usage?
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