Post New Answer View All Answers
how we will configure export sales in sd (respect to plants assign and sales process)?
Can anyone please give an example of writing functional specification for a particular situation?If you can't think of it, here is an example : How do we write a functional specification for the FITGAPS raised in the business system? I know a functional spec, is a detailed description. But realtime gurus, pls give a realtime functional spec for such a situation for me to understand more on this.Thanks a bunch in advance!
How is the item text copied from sales order to delivery?
Name the three internal organizational elements within a sales organization and briefly explain their function.
What are the main and sub modules in sap?
Explain the concept of ‘sales organization’.
Can a sales area belong to different company codes?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
What is division?
How can a customer can connect his SAP ECC system to his SAP CRM system
What is the latest release of sap transportation management? : transportation management
Have you worked on interfaces? what are the?
Would you have different customer numbers if your customer was serviced by more than one company code?
At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?
What is alternative condition base value? Give an example?
