while creating order which will activate first availability check or credit management?Plz help me frnds
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In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces
what is the main purpose of maintaining the master data?
Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?
When the system checks availability which scheduling would it use first?
What is erp and sap?and why inplementing sap in an organization? Explain the special features of sap over other
Do you have any link for customer master and credit management?
Explain how the shipping pint is determined?
what is the partner process ?
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
Give a definition of plant (in sap).
In a material master what is the base unit?
Can you explain the modern technologies in sap? Do you use this in your current project?
Outline the process flow for sales returns.
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
What is a partner type? Give some example?