How does the term characteristic relate to transaction code cto4?
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How would you determine an output procedure other than the condition types? (Alternative method)
What type of customisations have you done in your projects ?
why we assign the credit control area to sales area?
wt is the diff beetween business sale cycle nd customer sale cycle
Have you got any critical Issues related to Pricing & how did you resolved them in your Support Project along with detailed explanation and t-codes? I want your real time live data examples from your project. Plzz provide as many examples as possible. I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
What do you mean by Alternative Calculation Type & Alternative Base Value in Pricing? Give definition of above terms and then Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
What does an item category control?
i don't want to give a certain discount to a customer if he exceeds the credit limit. what customization i have to do for that?
How many user exists have you developed in your current project? Name at least 10 user exists you have developed and used in your current project?
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 .
In third Party scenario, Purchase requisition details are automatically captured in Sales Order, when you create with item category TAS, where to configure Purchase requistion details.
i want to block delievery block for a certain delivery and billing automatically how to achieve this in customising