Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / manoj kumar guin
HI
Functiional specification is detailed documents created by
the functional consultant for a specific functional
requirement .
For example:Add new pricing catalog fields,create new
custom pricing condition table,create new pricing routines--
Functional specification .(pricing enhancement-functional
specification .
Regards
manoj kumar guin
9019220754
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is Z transactions, and what is the use.Can u explain me what all we need to learn in logestic execution as SD consultant if we are showing shipment.
The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?
It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you
Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?
Can you partially settle rebate accruals?
What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?
Is sap transportation management a module within sap erp or a stand-alone system? : transportation management
Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
Tell me about your EDI/IDOC experience?
Describe the shipping process for a cosignment of cargo loaded in continental Europe
Can you assign two different sales organization to the same company code?
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
