What is a one time customer?
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how do you get the details all the time from the client if it onsite project & client sits in other country.in what way what format and which tool..
After PGI what are the document get generated. Is there any accounting document also generated or not.Please suggest with example.
What is usages in item categary determination? How & Where are these maintained? How to assign them?
What are fields need to be activated for the available check and TOR.
what salary is offered through employers for sap sd one year exp person ? and what is the extra function in sap module except invoicing ?
I have 2 customers “Customer A” and “Customer B”.I need to create a sales order for both of them using ZOR sales doc type. Both need the same material m-01. But for customer “a” the item category of M-01 should be TAN and for “b” the item category is TANN. where should i do the configuration.in sap sd
In the Consignment Process in Consignment Issue (CI) transaction if the customer has consumed some goods from the consignment stock how does the company know about this?
while doing PGi which movement type we use. where u maintain item category group.
In which phase you transfer data into SAP R/3?
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?
Can you give 2 different free goods with one main item? If yes then how do you do this in SAP?
Tell me a few tickets handled by you during your support?