If Customer credit limit exceeds it's blocked for order i don't want send output to that customer how you configured?
Answer Posted / abc
by maintaining requirement 11
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Have you worked on ABAP Queries? Explain the detailed work mechanism involved in it? Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
How many clients we will create in land scape (like in development server, quality server, production server )
what is a distribution chain ?
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?
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
At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?
Explain the concept of ‘sales organization’.
What table do I use in creating abap program that would output the sales based on sales organization of customers?
Which organizational element is central in shipping?
Explain what is the difference between sap credit memo request and sap credit memo?
What are the characteristics essential for combining more than one sales order as one outbound delivery?
Have you worked on interfaces? what are the?
What’s the process of pricing procedures determination?
What is the difference between make-to-order production with and without assembly processing?