HOW CAN YOU DISPLAY PRECEEDING AND SUBSEQUENT DOCUMENTS FOR
A CERTAIN DOCUMENT?
Answer Posted / tripathi
Go to change document and click on Document flow
Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
What are the different lists in sap sd. Explain and give examples.
Describe the shipping process for a cosignment of cargo loaded in continental Europe
In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date
describe organizational structure of sd?
Which organizational element is central in shipping?
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
Hey hi........ I need 2 attend an interview...... presently am workin as SAP-SD support consultent, plz guide me wat the questions wil b asked by an interviwer as I go further as a consultent.... plz rply me urgently.......... I would be very grateful to you for your timely help.Thanks in advance. Regards
What is a 'division'?
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
What is ‘consignment stock processes'?
How we can do invoice split depending on item category in which scenario we will use?
customer hierarchy in sap sd for account determination
Where do you define the terms of payment for a customer?
What is invoice correction?
How many clients we will create in land scape (like in development server, quality server, production server )