What is division?
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Is it possible to create an output with two different medium (print and fax) with the same output condition type(BA00) for the same customer?
How do I change this?
Dears, while creating inquiry, i am getting error, "pricing error: mandatory condition PR00 is missing" please tell me how to solve this..
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
In system landscape where the sand box and golden box exists?
please tell me ,after pgi completed what hapens,
How to create a billing document ?What is the transaction code?What is the transaction code for material posting ?
It is heard that an experience certificate should be shown in my c.v. to get a sap job ; In that case my question is -- - one and half years of experience or two years of experience ---- does it indicate fresher ? I am asking this because if no company is recruiting fresh sap candidate then how could I get my first job [ shown in my c.v. ] ? How should i prepare to get a job in this case ? I am an mba and also having sales experience for 5 years .
What are the views in a material master?
What are the different partner functions can a customer master record serve?
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
what is the match code and use?
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