Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / gopikris26
the back order processing functions enables as to list
relevant sales documents for specific materials and process
them from the point of view of availability.
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
What are the special sales document types?
what are all the shipment activities.explain this process pls. its very urgent and what is t-code.
Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks
List the basic elements of a customer master record?
Which partner function is relevant when it comes to tax calculation in the sales order?
Hi SD Gurus, Have you worked with an ABAPer for Smart Scripts / Smart Forms/ Form Lay outs used for Output Determination for your client’s requirement? Please provide detailed Explanation along with Configuration & Customization procedure, Steps, Analysis, path, t-codes and solution to the above questions as soon as possible? Also provide the logic for arriving at the resolution? If you can give simple example with simple coding written by ABAPer it would be great? Please include your real time data examples as many as possible with relation to your client/ Project? It’s Urgent!!!!!! 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
What is product attributes?
What is the transaction code to open and close posting period?
What is the purpose of the sales document type?
Explain what is the difference between sap credit memo request and sap credit memo?
What is a handling unit?
How you can extent the rebate? What are the procedures, what is the customisation for it?
What is the importance of customer account groups?
What is a sales organization?
Explain how the system can automatically determine the item category in the sales order.
