Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / sriram
It is called as a demonstration server or sand-box
| Is This Answer Correct ? | 2 Yes | 3 No |
Post New Answer View All Answers
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
Explain what is proforma invoice and what are the types of it?
what are the two places where you need to configure cin (country version india)?
How do you create customer account group?
Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu
What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
Can you split deliveries into several invoices? When would you do that?
how we will configure export sales in sd (respect to plants assign and sales process)?
What is the difference between sd account key and fi account key?
What is the purpose of text item in item category?, How and why is it being used
Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? 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
Define the term consignment stock?
Is it possible to perform an availability check based on the plant yet exclude one storage location?
If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??
What are the important 'customer master records'?
