Answer Posted / rkd
We can do PGI and also this needs to be informed to the
Quality Team.
Is This Answer Correct ? | 0 Yes | 3 No |
Post New Answer View All Answers
You want to list all condition records for a certain material or a certain sales organization. How would you do that?
what is a distribution chain ?
Where do you define unloading points and goods receiving hours?
Explain what is condition types? What is the path to define condition type in sap for pricing?
How would you configure ‘partner determination procedure’? Explain
while creating order in am getting an error company was not supplied in function module interface how to resolve
how text is determined in Invoice,What are tools used in To_be study
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
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!
What is the relationship between sales organizations and company codes?
how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?
How can a customer can connect his SAP ECC system to his SAP CRM system
im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf
How we can do invoice split depending on item category in which scenario we will use?
can some body give me some idea on integrations of sd and sap crm service