Answer Posted / prasad

hi, this is prasad, i can suggest you that Methodex is the only the best institute in SAP, are specialized in SAP all modules.

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prasad

which are the roadmaps delevered by SAP solution manager I am going to take certification exam soon plz ans

1594

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If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?

5679

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What is the purpose of 'text determination'?

666

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Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?

648

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What is delivery document?

798

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What is rush order?

730

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What is sales office? How do you set up sales office?

740

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What are the common transport errors in sap ? : transportation management

714

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Hi Experts,Is SAP Solution Manager an inbuilt software within SAP System or do you have to purchase it from outside?Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

1731

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What is availability check? When and at what level is availability check carried out?

728

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Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? It’s Urgent!!!!!! 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 Regard

1682

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Hi, 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

4134

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What is higher level item category? How it’s controlled?

659

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while creating order in am getting an error company was not supplied in function module interface how to resolve

5932

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What is a 'distribution channel'?

716

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