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Answer Posted / sonny porto
Transfer Order is one form of document, as reference for
warehouse or production material/item for picking.
| Is This Answer Correct ? | 5 Yes | 3 No |
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Explain what is sap posting period? What is the transaction code to open and close posting period?
Explain how the system can automatically determine the item category in the sales order.
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
When you create an invoice can you carry out pricing again?
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
I was faced these interview questions, please provide answer with your real life experience SAP gurus. 1. As a SAP SD consultant how did you integrate/interact with MM and FI/CO? 2. Tell me about your OTC process expreience? 3. How have you used MASS tool in your last project, and to upgrade what data? 4. Tell me about your EDI/IDOC experience? PLease answer any/all questions as per your wish. Thank you very much in advance, god bless.
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks
What does the term “business area” refer to and how can it be used?
Can anyone have any experience with the fashion version of it?
Can one business area be valid for several company codes?
What is an option by which we can run all the sessions in a batch simultaneously?
How do you define tax relevancy of master records?
what is the difference between sap credit memo request and sap credit memo?
why tolerance groups are to be define in sap?
