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What all shipping issues you have solved in your support projects>Please suggest.In which screen loading group has maintain in material master.How system take the material price in sales order and which screen it has mentioned in MM.    3  704
A sales order generated before u change a material price in material master. It will not create the delivery for the same sales order. What customization u have to do. Please suggest keane-india-ltd   2  1025
If we have to set a rule that HRA = 50% of basic how can we set the same using indirect valuation in Wage type    2  705
SAP-HR --- why do we need symbolic account why can we not do the same through Wage type (I said symbolic account is used as as interface between Wage type and G/L account for posting payment to finance but I was not able to answer why can the same not be done through Wage type)    0  577
SAP-HR why do v need T-Code 0014 and 0015? Can we not do the same in 0014? (I told that 0014 is for recurring payments and 0015 is for one time payment, so i was asked by setting the dates in 0014 we can make the same as one time payment so why do we need 0015)?    0  509
1. Any relation between lost of Cost Center in OM and implementation SAP-HR ? 2. we have case that a relationship of Cost Center for some Org. Unit in OM is lost without any Symptom, please give an information what the reason for that case?    1  1050
Hello sirs, Can any body could Explain how to raise invoice through Electronic method and later i want to mak payment through cheque method. What set up I Need to do for that. I Faced this question in the interview    1  877
what is difference between workbench,custmization,relocation,& transport of copies.    1  771
In my last interview,interviewer has asked me that in credit mgt how we can make one credit limit for three customer.pls give answer wid clearification. ibm   6  1319
hi i am prasoona completed in 2007...righr now i got trained in trying on 2.5yrs exp..whay sort of questions cpmanies may ask for..plz help me who were working on ABAP at present... thanking you.    1  633
Anyone provide the oracle fin/scm definetions genesis   0  206
How I maintain head office and branch account in my company code in SAP system. Plz send it as soon as possible.send it in my mail id -    1  1462
how do capture absences of employees in negative management? how should we deduct a employee absence?    2  994
can anyone explain me about variants in Time Management? I need help in some more things? I need help? can anyone guide me? my mail id    1  740
can u please explain me about dynamic actions functionality with two examples. ibm   4  1505
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Hi, i'm a professional from hotel industry and looking forward for a better career in the field of SAP>> i visited some of the local institues where i was suggested that i too can try for SAP>>SD as my experience is related to FOOD and Beverage dept that sell food and drink and organises party to the customers in the hotel and also have experience in Banquet and conference sales...therefore related to sales...basic reason of changing my field is to earn better salary....can somebody put some suggestions to me on this.Thanx. 272
How to generate the contract renewals? 157
What is application builder? 194
Give 3 scenario of reporting due to which you require reporting help of ABAP consultant? 222
How to add extra functionality to a standard print program without touching the print program ? 656
How many type of partner determination are there? 101
What do you mean by controlling buyers workload? 1966
How to change chart of accounts of company code after making several sales orders and delivery? 143
what is the include program name? 269
I have created an order type “ZYC6”, how I know that which types of order it is like process, production or SD order? 251
purchasing and payables done at what level? means operating unit level or SOB level? 666
What is the information derived from OSS notes? 1104
what are the important fields while preparing sales order,inquiry? 281
I am looking to buy the same material and the same vendor for a diferent price, Example I buy an OIL for 50 cent the pound (Quantity or value contract)and I can sell this oil to any cutomer, but my vendor will supply the same oil for 35 cent pound (Value or quantity contract) with one condition to sell this oil for a group of cutomer (Mac Donald )how can manage the situation, is there any possibility when I create a purchase contract to assign this line item direct to a s pecial custumer or group of customer. 34
What is the use of program id in sender rfc adapter? 545
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