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Answer Posted / syed rafi
for sales order :MV45AFZZ
DELIVERY;LV45AFZZ
INVOICE;MV60AFZZ
| Is This Answer Correct ? | 3 Yes | 0 No |
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Is there a way to provide external carriers with access to sap transportation management information and transactions? : transportation management
How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
What is a sap transport group? : transportation management
What is post goods issue (pgi) ?
Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
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?
What table do I use in creating abap program that would output the sales based on sales organization of customers?
How to same in period and FY by using Transaction code MMPV
Can items in a sales order belong to different distribution channels?
What are the common transport errors in sap ? : transportation management
What are the various sections of the 'customer master record'?
To extend material one plants to another plant what are the configuration you done in your project?
Who defines the account groups and give some tables in sap sd for customer master?
Define the material taxes in ovk4, which will then be maintain in material master.
How do you integrate sd with mm, fico?
