what is solution database and how to intigrate the service
order with solution database? what is purpose of t.code
IS31? wht is the service manager? waiting for feedback
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What is the difference between the item proposal and dynamic proposal?
What is Warehouse management system and how to activate it? What steps have to do?
What are the responsibilities of "core team" and "functional team" in an implementation?
What is the procedure of Backorder processing, Plz explain me.
what is role wat is its use plz tell me
what are the Pricing Elements?
what is solution builder? when and where it will be useful? Is also a methodolgy to implement the project?
document type for MIGO & MIRO
In my last interview,interviewer has asked me that in credit mgt how we can make one credit limit for three customer.pls give answer wid clearification.
How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
please tell about procure to pay(p2p) && order to cash (o2c) cycle in sd module of abap(urgent)??
I recently faced an interview question i.e A customer has 2 materials one is third party mat(TAS),Second one is normal mat(TAN)..These both items entered in one sales order and his requirement is he wanted in single invoice with out splitting? How can we do this?
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