What are the challenges you faced in your previous
implementation project?
Answer / durga
Collecting information from client , understanding and
mapping the business process.....and
even you can tell day to day reaching a deliverable as
challenging task
(as there is no thumb rule of everything should be
repetitive process)in business process .....like that also
you can justify with your answer..
or while doing BDC's (in master data uploading time as its
more sensitive area )which impacts more on business...
Is This Answer Correct ? | 9 Yes | 2 No |
How is Delivery Plant determined in SAP system?
Would you have different customer numbers if your customer was serviced by more than one company code?
how can we order a different item as free good for an other item in a single line(exclusive category)
Customer realized its a faulty material and returns, now from SAP Front what is the process to take back and Scrap the Material as its no more of use
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
in sales order in item level for 3 line items client want 3 diff. payment terms where we can configure? pls give the ans ASAP..........
PLZ Explain me the concept of "CROSS SELLING"? Configuration steps involved?
2 Answers Amex, Intelligroup, TCS,
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
How should be the Transport sequence of SAP SD configuration from DEV client to PRD client in SAP Implementation?
I am unable to do VF02( Release A/cing ). I am getting the following Error... " Pricing Error " and unable to release the document via VF02.
what is Gl account t code for credit mgt ?
Can anybody tell me how can i generate the back order value?