how schedule line category determine?
Answer Posted / sriram
sales doc type+item cat group+usage+higher level item cat=item cat
Is This Answer Correct ? | 0 Yes | 5 No |
Post New Answer View All Answers
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?
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
What are the effects of posting goods issue? Explain.
Do you know what’s availability check is?
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?
how to fill the GAPs in BBP?give me one example thanks in advance venkatesh
Can anyone explain about purchase order & purchase requisition?
How to assign sales group to sales sales office?
Explain how ‘human elements’ are organized in sap sd
If the recruiter asks that are you involving any project ? Because I have shown in my resume that I am in "Offshore post implementation support IN SAP SD module"and this is not real. So I want to know if this question arrise then how can I properly describe my involvement in the project and what will be my responsibility in it???? THANKS IN ADVANCE
hi friends i am Manohar from hyderabad.i have recently completed MBA+SAP SD -now i am looking for a job-what is best way to get job? can get job as fresher? or with fake experience? i am in a confusion plz help how to approach companys or consultancy which can provide sap job? plzzzzzzzzzzz
i faced one question. when new configuration we do what is the logic behind there?
Have you worked on interfaces? what are the?
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....