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Is it possible to block a material for sales order so that
it should not give any yellow exclamation-warning
message....in other way it should give an error message so
that we can not proceed further?
Also..is it possible for the bloking customers in the same
way...if so ..how?
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Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?
Can you copy condition records? If yes, are there any restrictions?
The transaction code used to create a return delivery?
ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION
Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?
How to create sales group?
What are the two editor modes in which we can configure the sap transport routes? : transportation management
What is the relation between credit control area and company codes and explain the credit control area?
Can you configure two diff free goods items for one single item?
What is the standard group condition routine in condition type, what is its importance?
What is the docu.flow?
To extend material one plants to another plant what are the configuration you done in your project?
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
Is sap transportation management a module within sap erp or a stand-alone system? : transportation management
