Answer Posted / nag

Tor 102 will help while creating third party and ipo process if the order is block for credit system should not generate the pr.

Tor 101 controls that if the order is block for credit system should not confirm the quantities

Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?

938

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how text is determined in Invoice,What are tools used in To_be study

2680

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can some body give me some idea on integrations of sd and sap crm service

2228

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What is product attributes in sap sd?

1059

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I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?

1075

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We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?

1027

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When would you use a sap return order and sap credit memo?

1028

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Can you split deliveries into several invoices? When would you do that?

1044

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Do you have schedule lines in the delivery?

1068

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Can anyone explain about purchase order & purchase requisition?

1098

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When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?

1929

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which are the roadmaps delevered by SAP solution manager I am going to take certification exam soon plz ans

1928

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when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?

2398

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Which partner function realent for credit limit?

1331

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What is third party order process?

1071

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