Interested to Buy Any Domain ? << Click Here >> for more details...
Can you have many clients in your project? if yes tell me .
If no why? Can you have many compnay codes if your company
is having many business units? I have an interview in
immediate future so plzz help me...Please reply asap...
Urgent!!!! Waiting for your response eagerly... Thanks in
advance
- 4 Answers
- 9238 Views
- Infosys, I also Faced
- E-Mail Answers
Answer Posted / subha
client and company code are uniqe for any organization .
Under with you can have multiple plants and sales area else
it leads to messing up things
| Is This Answer Correct ? | 0 Yes | 3 No |
Post New Answer View All Answers
How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?
Which block stops the system from creating the picking list?
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
How can a customer can connect his SAP ECC system to his SAP CRM system
Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & 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 CI & 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 CI & 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
What is backorder processing or partial delivery?
List out the five features you can control for the sale document type?
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
can some body give me some idea on integrations of sd and sap crm service
Explain what is proforma invoice and what are the types of it?
What is product hierchey and where you assign in material master?
What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.
How we improve our pricing procedure?
What kind of reporting and analytics capabilities does sap transportation management have? : transportation management
