How do you integrate sd with mm, fico?
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Recently in an Interview I have faced a question that "In SAP-SD, what is the Landscape of your project? Please help me, thanks in advance.
if the client logon screen deleted, requirement is urgent? then what can we do ?
How to change the incompletion log in the delivery document type?
What are the inter faces do you know?
in the customer master where the system displays the account group by using which that customer is already created?
What is Lean Warehouse Management?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
How to create pricing reports?
what is otc(order to cash) process
You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?
tell me @ account key and accruals ?
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