Interested to Buy Any Domain ? << Click Here >> for more details...
What is the advantage of using the text as a reference
instead of duplicating it?
- 2 Answers
- 9218 Views
- CSIT, Siemens, I also Faced
- E-Mail Answers
Answer Posted / sumit
To reduce load on the system referencing is considered
better than copying.
| Is This Answer Correct ? | 8 Yes | 0 No |
Post New Answer View All Answers
What is the relation between credit control area and company codes and explain the credit control area?
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
how can I do (config)? if my product category like this 1 product brand exam 101 brand A, 102 brand B 2 product type exam 501 type water, 502 type resin my sale deal is every customer can buy mix product category if buy 400.00 each can get free goods 10.00 each from any product in mix cat exam customer order line brand type quantity 1 101 501 100.00 2 101 502 100.00 3 102 501 100.00 4 102 502 100.00 mean customer meet target can get free 10.00 each but customer can select material in mix category chot trinnamaitip
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.
Hi , I am 38 Yrs old and having 10 years of experience in trading industries like Computer hardware,software and steels and education field .I am having some exp of working in SAP as core team also. i want to know is there any limitations of AGE in SAP .
Define the term consignment stock?
Explain how you can include condition type in the pricing procedure?
What are the components of the sap sd module?
Is it possible to perform an availability check based on the plant yet exclude one storage location?
What is the data used in shipment scheduling?
how you can assign distribution channel to sales organization?
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
Maintaining sales organization (tvko)?
Does sap transportation management have load planning capabilities? : transportation management
