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Answer Posted / subha
this is nothing but yur support des froim where thetickets
ar generated
| Is This Answer Correct ? | 5 Yes | 2 No |
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Output with different language is it possible to have two delivery notes in two different languages?
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
This is to know that :- if a candidate having 6 years of pharma sales experience ,MBA[Marketing]degree,sap-sd funtional knowledge and 2 years+ of sap-sd functional experience what would be salary range of that candidate in kolkata as per the industry trends ?
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
What are inter-company customers?
I have a scenario where the our unit of measure is Pc. The conversion is 1pc = 2.9768 m2. Now the client is saying that he will give the prices in Cubic meter. The current requiment is we have to derive a conversion ratio between pc (m2) and cbm. Please advice.
Gather Information For better understanding &analyze cases received through LNOB for pirs &ccrs
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
Can one business area be assigned to several company codes? Which (sub) module of sap could make business areas obsolete?
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
What are the different complaint process documents in sap sd. Explain.
Hi Friend, I am sap SD consultant & want to learn SAP SD CIN part. there are four Pricing Procedure in SAP SDJINFAC: SALES FROM FACTORYJINEXP: EXPORT SALESJINDEP: DEPOT SALEJINSTK: STOCK TRANSFER But i want to know how to configure Table /Access Sequence /Condition / Pricing procedure/Determination of Pricing proceudre/ Condition record Plz help me with the configuration path of all 4 pricing proceudre of SAP SD CIN
Define the material taxes in ovk4, which will then be maintain in material master.
What is the importance of customer account groups?
A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?
