please let me know the link for sap mm functional
consultant,sap sd functional consultant,sap bw functional
consultant.
awiting the reply
In sap MM consultants configure material related
information say like materil types,avilability of
materials,stock,sto,third party sales .. coming to SD they
will tell about sales process like inquiry qt--or--del--
billing.then finally BW this tool says about reporting .
data transfering . its reporting tool
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condition type amt k007/k004 should be rounded off eg eg rs 25.456 should be rounded to rs 26.oo in invoice
what is retro active billing?who is will create this?
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?
Revenue account determination
Hi SD Gurus,What does a functional specification document contains? How do we work with Functional Specification Document? What is Business Knowledge/ Process review?Please give examples from your real time data from your project.Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. Thanks in advance. Regards
Can we assign many credit control area to one company code?
Tell me some tickets with solutions in sap bi?
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
How to close the backorders?
What is the problem that you have faced till now ?And how do you overcome that ?Did you solve any problem of your own?
what all issues come in output determination.What all customization we do for the client if any issue comes.Please give somereal time examples.
When you save a sales order what's the background process which takes place??
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