Answer / siva

end-to-end implemention is nothing but
project reporting
business bule print
realization
finalisation
go live/support

Answer / manoj kumar guin

Yes, End to end Implementation means you have to complete the whole five phases of implementation starting from the project preparation to Go-live and support .

You cannot leave in between and also if you will join in the middle of the implementation it will not be regarded as the End-to-end implementation .

Thanks
manoj(9019220754)

In sales order I want text? What are the settings we can do?

2 Answers   HP, IBM,

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This is to know that :- if a candidate having 6 years of pharma sales experience ,MBA[Marketing]degree,sap-sd funtional knowledge and 2 years+ of sap-sd functional experience what would be salary range of that candidate in kolkata as per the industry trends ?

2 Answers  

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A customer ordered 100 qnt. of material A but company have only 50 nos., customer wants it immediately and company ordered rest 50 nos. to a vendor. There should be single sales order and customer wants a single invoice. How to solve this scenario.

3 Answers   IBM,

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How billing document is assigned to the NLCC Delivery type?

5 Answers   Bristle Cone,

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Who will do MIRO and ME21N in sap sd third party process ? Is the Enduser or MM guy or SD .

1 Answers   CTS,

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What is ‘consignment stock processes'?

0 Answers  

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how can u determine separate pricing procedure in invoice. urgent can u post the solution

1 Answers  

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how many users do you have

1 Answers   Wipro,

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In Rush Order is credit check activated? Please reply asap... Eagerly awaiting for your response? Thanks in advance.

2 Answers   ITC Infotech,

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what do u mean by accruels?

4 Answers   L&T,

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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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i dnt have any pricing condition for any material stored in VK11 but when i enter sales order for the same the system automatically determine PR00 as pricing condition can any one tell me why it happens plz its urgent

8 Answers  

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