How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
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Explain Trouble Shooting , handiling isses with different level of priorties
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
what are the differences between invoice and billing document?
which screen support consultant uses in support project?
how schedule line category determine?
I have done account determination but when i releasing the document to accounting error showing "error in account determination". What is the problem & how to solve this.
What is SD FI Integration points while creating sales order
Can we further subdivide a plant? If yes into what? Can we assign a material to more than one division? What are the possible units of measure for a material?
what is the relevence of vendor Tab in customer master and in which scenario you will use this tab
What is condition Update and how we can do it?
Is there an user exit to copy the data into planning table?
in the customer master record where does the system display all the changes that have been made?
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