Why your client need to implement SAP? And what is the benefit of it?
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- Altimetrik, CG, HCL, ITTI Pvt Ltd, I also Faced
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Answer Posted / shakeel
sap coordinates all the departments such none other legacy an do it
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Can you share master data between several sales areas?
Is it possible to copy texts from sales order header to billing document header?
what is puchase life cycle?
Can I hide the conditions in export excise invoice in from standard configuration
What are the views in a material master?
To what do you assign distribution channels and divisions?
Define the material taxes in ovk4, which will then be maintain in material master.
How can we configure Input Tax in SD?
To extend material one plants to another plant what are the configuration you done in your project?
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
What is an integration point between sd and mm?
What is the item category group? Where do you maintain it?
Explain the 'sales organization.' How it is assigned to a 'plant'?
how you can include condition type in the pricing procedure?
