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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.
What are the different complaint process documents in sap sd.
client wants to have sales of particular material area wise. How to write functional spec for this
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
What is the relation between credit control area and company codes and explain the credit control area?
What are the different lists in sap sd. Explain and give examples.
if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this customer.in sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain.
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
How do you define document numnber ranges
What are the different lists in sap sd.
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
In what manner copy control transition can be done?
Can anyone please give an example of writing functional specification for a particular situation?If you can't think of it, here is an example : How do we write a functional specification for the FITGAPS raised in the business system? I know a functional spec, is a detailed description. But realtime gurus, pls give a realtime functional spec for such a situation for me to understand more on this.Thanks a bunch in advance!
For what do you use customer hierarchies?
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.