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How we confirm that vendor deliver the goods to cutomer in third party process without shipping notification,so that system will do Miro.
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There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers
Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?
Explain what is condition types?
Do I have to change the update rules/source fields for the infostructure?
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
What is the transaction code for creating a material in sap and what is the transaction code to extend a material?
Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & Consignment Pick Up along with detailed explanation in relation to its configuration& customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CF & CP, how do you name it ( Plz give Name key from your real time data)and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CF & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you
Explain what is sql override for a source table in a mapping?
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
When would you use a sap return order and sap credit memo?
what is a distribution chain ?
Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com
What are the various configuration methods available in stms? : transportation management
