Interested to Buy Any Domain ? << Click Here >> for more details...
How you will release change request in SD module? How often
you release them?
- 3 Answers
- 13571 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / subha
this is done through task whcih is trasported by clickin
on the lorry icon given in SE 10 and it is done at every
stage in cinfuration and customisation
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Is it possible to perform an availability check based on the plant yet exclude one storage location?
Is it possible to create sales order for 40 items if the quotation is sent for 30 items?
what is condition types? What is the path to define condition type in sap for pricing?
how we will configure export sales in sd (respect to plants assign and sales process)?
what is the diffrence between trade customer and non trade customer .
Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & Consignment Pick Up along with detailed explanation in relation to its configuration& customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CF & CP, how do you name it ( Plz give Name key from your real time data)and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CF & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? 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
Explain how you can include condition type in the pricing procedure?
Does sap transportation management have load planning capabilities? : transportation management
What is information structures?
What does a/c group control customer?
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
Give an example for a statistical condition?
what are the five important fields to be maintained in account determination?
Explain the various sections of ‘customer master record’.
We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?
