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HOW TO SEE THE ERRORS IN IDOCS? WHAT IS T.CODE ?
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Answer Posted / vijay
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what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.
What is the docu.flow?
Does sap tm support transportation planning of power units (aka tractors), trailers and drivers for private fleet? : transportation management
Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?
how will you identify which clear is relevant for your configuration?? In sap sd??
What is availability check?
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
what is eligibilty concept for discounts?
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 access key? how it is obtained? i was asked access key while creating data transfer routine
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
Define tax determination rules
Explain the concept of ‘sales organization’.
how you can include condition type in the pricing procedure?
