Interested to Buy Any Domain ? << Click Here >> for more details...
what is the relevence of vendor Tab in customer master and
in which scenario you will use this tab
- 7 Answers
- 17290 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / imran
Business Partner
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
How to create the source and target database connections in the server manager?
Can anyone explain about purchase order & purchase requisition?
What is an outline agreement?
What does a/c group control customer?
In one sales order there are two materials can maintain two different pricing procedures for these materials?
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this customer.in sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain.
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
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?
Explain credit management.
how offen sand box server refresh?
What is the item category group? Where do you maintain it?
Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
What copy control is and when copy control transition can be done? In what manner copy control transition can be done?
Steps of tax determination?
