Interested to Buy Any Domain ? << Click Here >> for more details...
What are the requirement you have gathered from your client and what type of business process your client had?
- 1 Answers
- 3598 Views
- HP, I also Faced
- E-Mail Answers
Answer Posted / hari k padhi
Tell if any enhancement/ricef if you worked upon.
Business process can be:
Intercompany
Otc
Consignment sales
Third party
B2b
B2c etc of client
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is a partner type? Give some example?
What is higher level item category? How it’s controlled?
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
Give me examples for Medium Priority & High Priority Tickets from your support project? Give detailed error message/ issue ,your analysis,finally how did you resolve that ticket along with detailed procedure & explanation and t-codes if any? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
What are the different contract types? How to create a contract in sap system?
After setting up a batch job (schedule the backlog report) by T Code SM36, i am getting error mail from user saying that, the reports r not recieving to his mail box, can any one help me regading this, how to resolve?.....it will be greate help.. Thanks
Which three organizational elements make up a sales area and briefly explain their function?
What sap systems have integration capabilities with sap transportation management? : transportation management
What is difference between delivery document & scheduling?
What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling
How is the item text copied from sales order to delivery?
Where do we assign calender in the master records?
What is the purpose of 'text determination'?
how will you identify which clear is relevant for your configuration?? In sap sd??
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
