Answer Posted / ravi chandra grandhi.
As they said that this main document of the client. In this
all business related information will be available.With
this document we can implemnet SAP if there were no Gaps.
If gaps are there we have to sole those gaps and implement
SAP.
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
Tax jurisdiction processing is a close link between which two modules?
When would you use a sap return order and sap credit memo?
What is a 'sales order'?
What are applets? How is it different from a reusable transformation?
Explain the various sections of ‘customer master record’.
Are there any user exits or any other way to include new fields in the sales order va01?
Briefly explain the relationship between sales organizations and company codes.
What are the two editor modes in which we can configure the sap transport routes? : transportation management
What is the transaction code for creating a material in sap and what is the transaction code to extend a material?
Outline the process flow for sales returns.
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution .Its urgent. Plz help me . thanks in Advance
What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.
Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com
Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?
