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Pricing
If A & B are sold together price of A is 20% less & B is as
usual. How will you do settings?
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When you create an invoice can you carry out pricing again?
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
Have you worked on interfaces? what are they?
Can you configure two diff free goods items for one single item?
Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com
I am an MBA[Marketing]; having more than 6 years of pharma sales experience and more than 2 years of sap-sd functional relevant experience . I am looking for a suitable change but in KOLKATA .Will any one inform me where to apply according to the vacancy in the respective company mentioning the HR dept.'s e-mail address ? I need an immediate change . arupkr73@yahoo.co.in
What is an outline agreement?
What is the path to define condition type in sap for pricing?
Can one business area be valid for several company codes?
How can a company's structure represent by defining and assigning corporate structure elements in r/3 system and what is the purpose of doing that?
Can I hide the conditions in export excise invoice in from standard configuration
How would you configure ‘partner determination procedure’? Explain
How can I transfer the payment method from customer master to sales order automatically?
What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
