Interested to Buy Any Domain ? << Click Here >> for more details...
When you save a sales order what's the background process
which takes place??
- 3 Answers
- 11641 Views
- FutureSoft, IBM, I also Faced
- E-Mail Answers
Answer Posted / srinath07
1.Partner determination
2.Listing/exclusive
3.Material determination
4.Free of charge
5.Delivery schedule
6.Availability check
7.Price
8.Credit management
9.Text procedure
10.Out put procedure
11.Transfer of requirement
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
What is cumulative condition record?
What is a handling unit?
What is a one time customer?
Can a sales area belong to different company codes?
what are the techniques available in delivery scheduling?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
how text is determined in Invoice,What are tools used in To_be study
For what do you use customer hierarchies?
What are inter-company customers?
If the recruiter asks that are you involving any project ? Because I have shown in my resume that I am in "Offshore post implementation support IN SAP SD module"and this is not real. So I want to know if this question arrise then how can I properly describe my involvement in the project and what will be my responsibility in it???? THANKS IN ADVANCE
Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?
What are the parameters in fd32?
client wants to have sales of particular material area wise. How to write functional spec for this
How do you define document numnber ranges
What are the condition record and condition table?
