Answer Posted / ashoky11@gmail.com
i-doc's are intermediate documents and are data carriers which will help to carry the data from one system to another( non sap to sap)
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
In a material master what is the base unit?
How many tickets you have solved till date? can you please elaborate it with solutions?
can you delete order?
How does the term characteristic relate to transaction code cto4?
Does sap transportation management require the use of sap event management? : transportation management
client wants to have sales of particular material area wise. How to write functional spec for this
Do you participate in implementatation? What is your role in imp. Phase? what have udone in implementation? Which methodology you use in imp.?
What are incoterms? Where do we fix them? Where do you find in regular process?
What does the term “business area” refer to and how can it be used?
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
Explain what is the difference between sap credit memo request and sap credit memo?
How is the shipping point determined?
Is anyone familiar with allocation run – Tcode is Arun_ITA?
Is there any one who can teach me SAP CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com.
Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..