Answer Posted / dde
Sap is configured to meet the needs of your business and
this is done by customising or adapting the sysytem to you
business requirements which is the process of mapping SAP to
your business process. So, a business process would be a
sales order entry(is it general or cash sales or rush order
entry) or delivery creation.
| Is This Answer Correct ? | 0 Yes | 6 No |
Post New Answer View All Answers
Recently ibm asked what is tcode of sd cin?and what is the cond.type in cin?plz any one can clarify what should be the exact answer for this question?and if any one kind enough plz send me sd cin detail document in my email id nadnaps@in.com.
What is the data used in shipment scheduling?
Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com
Are there any user exits or any other way to include new fields in the sales order va01?
What is an outline agreement?
What would make the immediate delivery in cash sales?
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
How to transport change request from one client to another client in sap ? : transportation management
Which partner function realent for credit limit?
What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?
Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?
How does the term characteristic relate to transaction code cto4?
What is a typical duration and cost of an sap transportation management implementation? : transportation management
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
Is there a way to provide external carriers with access to sap transportation management information and transactions? : transportation management