Answer / sai vizag

1.what is the functionality of usage in item category
determination

Answer / subha

technical question relates to FOMRS; REPORTS; IDOCS; abap query
Table creation ; EDI ; output determination

Answer / subha

the technical question can relate to your user exits;
LMSW;IDOC ETC; SAND BOX

What is the relationship between sales organizations and company codes?

0 Answers  

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How many types of availability checks available in sap?

3 Answers   Satyam,

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Hello Gurus, Can you please tell me who creates Customer Material Info Records in Live Scenarios? And what is the menu path for the same? I know the T code is VD51. I have a interview on Coming Saturday.

1 Answers  

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How system carry outs availability check during sale order process?

2 Answers  

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How is an item category determined?

6 Answers   Wipro,

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Hi experts, Please tell me how Stock transfer Order Process, Third Party process, Individual Purchase Order Process and credit Management goes on before implementation of SAP.Now-a-days most of the companies are asking about the business processes goes on before implementation of sap.

1 Answers   Bosch, HP,

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please let me know the link for sap mm functional consultant,sap sd functional consultant,sap bw functional consultant. awiting the reply

1 Answers  

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how text is going to determined?

1 Answers  

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Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

0 Answers   ACC,

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Sales order is created 1st june for 200 tooth pastes 100 brushes free of goods (2+1 free goods). At the time of delivery on 15th june you have shortage of brushes by 30, offer closed on 15th june. How do you solve in this scenario??

5 Answers  

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Hi this is bhargava here,I have 3months experience in marketing,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me 958639@gmail.com

0 Answers   TCS,

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What special configuration you did in project

1 Answers   Mind Tree,

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