Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / praveen
once configuration over in development system and testing
over in quality after the data is transfer through
transport from development to quality from to production.
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
what is proforma invoice and what are the types of it?
Tell me about your EDI/IDOC experience?
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
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
Can you deference between contract & scheduling agreement?
What is backorder processing? What are the two types of backordering processing?
Hi this is bhargava here,I have 3months experience in marketing,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me 958639@gmail.com
Do you have any link for customer master and credit management?
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
Is it possible to work without specifying a pick/pack or loading time for a shipping point?
What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
What is division?
What is sap transport layer? : transportation management
