What are the user exits?
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how do we control the credit checks with specific to distribution channel and division?
I want to give additional discount for those customers who have surplus in their credit limit...If a customer is facing deficit then that additional discount should not come in to picture. How can I overcome this
How do you call up G/L accounts? You don't know which G/L accounts are posted to revenue keys account keys then from where can you directly access G/L accounts? Is there any alternate way to access G/L accounts other than t-code: VKOA transaction? From which Sales Screen/ Document you can check which G/L accounts are posted to your account keys? Can we access G/L accounts from Billing Document? Please provide detailed answer as this question is asked in many interviews?
while creating order which will activate first availability check or credit management?Plz help me frnds
what is document flow? and in which table document flow data wil be store? its a recently asked question from wipro technologies. so pls guide me in detail
Hello, There.. I am doing job in Havells India Ltd . as commercial officer. i am using SAP - SD module, where i am doing billing. mis reporting work by using T-code: va01,va02,mb52,mmbe and other Etc. so friends please suggest me if i want to apply for job for other company what should be i write for my work in SAP in my resume ? or also let me know how can i find my this work releted job: is there any category difine for this type of job ?
what is L2 and L3 tickets in SLA......
this is the problem in post goods issue field selection for movement type 601 account 58153000 differ from customer goods movement (015) please send as soon as possible
1.what is nomenclature of your company? 2.what is sand box?
What is material determination? Can you do two materials for one material?
how do we configure configurable material and what are the important fields to be filled?
What are the Techniques in delivery scheduling?