Answer Posted / balwinder singh
ECC = Enterprise Resource Planning Central Component.
| Is This Answer Correct ? | 3 Yes | 1 No |
Post New Answer View All Answers
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
What is an integration point between sd and mm?
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
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
How to maintain number ranges for sales document types?
How can a company's structure represent by defining and assigning corporate structure elements in r/3 system and what is the purpose of doing that?
Tax jurisdiction processing is a close link between which two modules?
What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?
What is backorder processing or partial delivery?
Recently ibm asked what is tcode of sd cin?and what is the cond.type in cin?plz any one can clarify what should be the exact answer for this question?and if any one kind enough plz send me sd cin detail document in my email id nadnaps@in.com.
What is the procedure to handle reservation process in sap SD?
What are the important 'customer master records'?
Can anyone have any experience with the fashion version of it?
How do you define tax relevancy of master records?
How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.
