Answer / malay

Training document generally contains various processes of
SAP, which was mapped as per client's business process. It
should contain the T-Codes for various steps of the
processes and the details need to be entered while
executing.

Answer / jagan

In fact, the training doc is nothing but a documentation of
what you have done throughout the prject. How the
Customisations, Buss Process Mapping doe. They should own
the project of what you have done.

Answer / sulabh

we provide them user test scripts. that nothing but all
steps of every process writen their.

In case of third party sales what would trigger for the automatic creation of pr or po?

0 Answers  

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pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent

0 Answers   IBM,

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Hi,, In out put determination what is the necessity for maintaining the output condition records.Please explain.Regards Naga

3 Answers   Cap Gemini,

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What are the influence factors for account determination for invoices?

0 Answers  

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Where do you assign mo0vement types ?

2 Answers  

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PLZ Explain me the concept of "CROSS SELLING"? Configuration steps involved?

2 Answers   Amex, Intelligroup, TCS,

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hi,can any body let me know whether we can run mrp in third party scenerio.if so what will be its impact or result

3 Answers   Mind Tree,

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Hi SD Gurus,Have you worked on Variant Configuration? If so explain about the steps involved in Variant Configuration? I have been asked this question in a recent interview. Please answer to this question asap....

2 Answers   Keane India Ltd,

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what is the difference between VK11 & VK31

6 Answers   IBM,

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how to fill the GAPs in BBP?give me one example thanks in advance venkatesh

3 Answers   L&T,

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After returning the materials In MMBE it shows the return material quantity is 0 Actually I have 3 storage location 1st one is son1 for finished materials,2nd one son2 for return materials and 3rd one son3 for scrap So 1st I made a sales order with quantity 20 with storage location son1 and made the delivery and invoiced. Now when i am checking the material through mmbe then i found 20 materials less. Now I am going to return material and made a sales order(va01-document type RE) and clicked with reference with sales order and next clicked on copy button Next I mentioned the order reason as poor quality and went to goto item level and specified another storage location as son2. Saved the sales order and next made the delivery-vl01n (with delivery type LR) and did PGR and saved the delivery. But when i am checking the material quantity in mmbe with storage location son2,at there I can’t find any return material.the return quantity is 0. So what is the problem in my configuration??

4 Answers  

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If Customer credit limit exceeds it's blocked for order i don't want send output to that customer how you configured?

4 Answers   Bosch,

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