Can one create delivery with reference to the project?
Answer Posted / mausamm
its possible. Delivery doc type will be LP
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration. a)Install the plug-in on the CRM system and connect to the R/3 adapter in the ECC system b)Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC system c) Install the XIF adapter in the ECC system and connect to the R/3 adapter in the CRM system D)Install the plug-in on the ECC system and connect to the R/3 adapter in the CRM system
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 ??
How does the term characteristic relate to transaction code cto4?
What is the standard group condition routine in condition type, what is its importance?
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
Difference between business sale cycle nd customer sale cycles?
In a material master what is the base unit?
Give me examples for Medium Priority & High Priority Tickets from your support project? Give detailed error message/ issue ,your analysis,finally how did you resolve that ticket along with detailed procedure & explanation and t-codes if any? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
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 mean by order confirmation
What is the structure of delivery document? What are the characteristics essential for combining more than one sales order as one outbound delivery?
How have you used MASS tool in your last project, and to upgrade what data?
what is the diffrence between trade customer and non trade customer .
What are the special sales document types?