What type of customisations have you done in your projects ?
- 3 Answers
- 7526 Views
- Intelligroup, I also Faced
- E-Mail Answers
Answer Posted / durga
Hi !!!!!
Sunil is correct.....any changes in configurations in software
eg : take sales doc types so in live project as consultant
you need to copy it and rename the standard doc type by
blocking the standard doc
and very common and important thing is defining no ranges
and assigning to the doc types like this many , areas were there
i had just shared one example....
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv
What is availability check? When and at what level is availability check carried out?
Can one business area be assigned to several company codes? Which (sub) module of sap could make business areas obsolete?
What is delivery document?
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
What is the 'consignment stock process'?
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.
What do you understand by sales order processing?
Explain how the shipping pint is determined?
What is backorder processing? What are the two types of backordering processing?
Give a definition of plant (in sap).
Can you combine orders into one invoice?
What are the three approval steps you need to follow as a part of approval procedure in qas? : transportation management
What is a 'customer-material information record'?
