Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / avinash
cust number+ Patner function+trans medium+dispatch date+lang
trans medium:print ,email etc
Patner function:sp
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
Is it possible to create sales order for 40 items if the quotation is sent for 30 items?
What is item category? How can we assign it?
Can any body can give me the example for business scenarios in industry specific solution you work with for sap sd interview bez I just finished the training.
Hi friends. What is GTS(Global trade service)? What is its future. What is the market for GTS in current situation? Pls tell me as soon as posible. Thanks in advance
What is a sales area, how do you set up sales area?
Can I hide the conditions in export excise invoice in from standard configuration
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
What is sales office? How do you set up sales office?
How can you tell if a transport entry is in the process of being imported in sap ? : transportation management
Tax jurisdiction processing is a close link between which two modules?
Hi I am srinivas. I trained sap sd course. I know all transaction codes and tables as per bookish knowledge. But I don't know which t-codes and tables we use in real time. So i want to know the t-codes and tables in real time. pls help me. Thank u. Srinivas
What are the steps to create new tax category?
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?
What is the docu.flow?
What is act key? And how it works? Normally how many pricing procedures do in implementation?
