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please tell about procure to pay(p2p) && order to cash (o2c)
cycle in sd module of abap(urgent)??
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Answer Posted / ravi
No, sorry to say that the answer by Sunil is not correct..
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while creating order in am getting an error company was not supplied in function module interface how to resolve
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
Which partner function realent for credit limit?
What is the relation between credit control area and company codes and explain the credit control area?
Diff between business sale cycle nd customer sale cycles?
what is the difference between sd account key and fi account key?what si a variant and its use?
what is eligibilty concept for discounts?
Explain the concept of ‘sales organization’.
What is the transaction code for assigning company code to fiscal year variant.
What and where types of copy controls we change
Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? This question related to Pricing is most important as it is being asked more frequently in many Interviews? 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
How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?
Explain the various sections of ‘customer master record’.
What are the steps to create new tax category?
Where do we assign calender in the master records?
