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Answer Posted / ashish
SAP Best Practices are sources of knowledge informed by the
proven expertise and values and provided to customers
without surcharge.
In applying best practices, your organization can access the
content and the methodologies you need to cost-effectively
implement our technology.
Best practices can help you
1. control costs,
2. reduce risk, and
3. drive more value from your SAP solutions.
With SAP Best Practices, you gain several benefits:
1. A proven methodology that leverages a reusable prototype
approach to implementation
2. Thoroughly documented scenarios that detail both business
and technical perspectives
3. Proven per-configurations for SAP solutions
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is LE module is better than SD module to get a job in SAP? becouse i think sd consultant are more than LE is it?
What are mrp types?
What is physical inventory management?
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
customer hierarchy in sap sd for account determination
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
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
Do I have to change the update rules/source fields for the infostructure?
What are the effects of posting goods issue?
The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?
What is a 'sales area'?
