How can you check in sap system, how, when and by whom which fields in the customer master record were changed?
Answer / kkisshhorr
By using xdo xdo 4. Cmr overview screen go to environment n administive data
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in sales org 2 tab in material master there is genereal item cat group and other is item category group what is difference in these two, we have to mentain which group(I mean general cat group or item cat group as BANS) for third party sales. Plz its urgent i am apearing for an interview within 2/3 days plz ans as fast as u can
Difference between Enquiry and Quotation.
In Third Party transaction, do we take the material into stocks when the Vendor has shipped the material to our warehouse? (please let me know the answer from SD perspective)
recently i gave an interview, in that they ask me, in implementation project will do some configuration of organizational data in our sd based on the client request, the question is here, on what basis we are doing the configuration,its in which format, how we get this information, and how to start work in progress based on this? Pls answer me its very urgent. thanks in advance
What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
what is a field catalog? where do we configure it?
What is solution manager?
On which server End user training are given?
when ever i create sales order the pricing condition is not coming automatically. The discount condition types like k004,k005,k007 are comes automatically,but pr00 is not coming automatically i entered manually. What could be the reason. Pls explaine me anybady. Thank you in advance. Regards, Ramesh.
What is the transaction code for assigning company code to fiscal year variant.
Where in the sale order would you enter the serial numbers for material?
what is your role in blueprint ?
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