What is difference between SAP different version
4.7,5.0,6.0?Please tell me the answer for this question?
- 1 Answers
- 5187 Views
- I also Faced
- E-Mail Answers
Answer Posted / susanta
u need to work on all the versions...
u can refer SAP .HELP
But u can not find any valid difference which u can tell in
interview..
| Is This Answer Correct ? | 2 Yes | 4 No |
Post New Answer View All Answers
What are the different criteria on which account determination is dependent during customization?
What is item category? How can we assign it?
hi friends i am Manohar from hyderabad.i have recently completed MBA+SAP SD -now i am looking for a job-what is best way to get job? can get job as fresher? or with fake experience? i am in a confusion plz help how to approach companys or consultancy which can provide sap job? plzzzzzzzzzzz
A 'plant' is assigned to which of the entities in the sd organization?
Name the influencing factors for pricing procedure determination during sales order entry?
What are the main and sub modules in sap?
Do you know what’s availability check is?
how we will configure export sales in sd (respect to plants assign and sales process)?
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration?.
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
How can a company's structure represent by defining and assigning corporate structure elements in r/3 system and what is the purpose of doing that?
How do you assign the warehouse number?
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
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
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
