How can you dynamically display only the lowest level of
accounts ( level six) in a report? Please select one from
the given choice below.
a)Select a level six account and use the same selection
level method
b)Set the level to be displayed in the dimension builder
account using characteristics
c)Set the account filter by selecting the accounts
individuals
d)Select the account by hierarchy from level five to six
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client wants to have sales of particular material area wise. How to write functional spec for this
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
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?
How many clients we will create in land scape (like in development server, quality server, production server )
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 is sap sd?
Which partner function is relevant when it comes to tax calculation in the sales order?
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
Define a shipping unit?
Can anyone tell me the link for interview question for SD module. . . As i m fresher so i really need to know what sort of question i will to have face during interviews . . . .
How to assign sales group to sales sales office?
Hi , I am 38 Yrs old and having 10 years of experience in trading industries like Computer hardware,software and steels and education field .I am having some exp of working in SAP as core team also. i want to know is there any limitations of AGE in SAP .
What are some pricing routines and sd functional specs?
Where do we assign calender in the master records?
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?