I am in god softwwrae compnay as SAP QM consultant Domain
with Pharma industry, I have got an oppurtunity for
creating Computer system Validation Documents in Reputed
pharma company . Can any one please help me out to prepare
the CSV documents.
sir,this is sudheer.just now idone my sap crm
training.could u please send me faq.pls feel as u r
brother.i would like to know one question.how many std
quotation could u find in crm? pls send answer for this
questions as well as faq's for my career.pls pls pls......
pls send to this E-mail:
Can you dispatch capacity for a single work center
what is diff.between production by order and product cost
How can a customer can connect his SAP ECC system to his SAP
Hi SD Experts, what is the difference between the
Consignment Issue (CI) & Consignment Pick up (CP) with
relation to Sales Document Types, item Categories & Schedule
line Categories? Also give definition of both Consignment
Issue & Consignment Pick Up along with detailed explanation
in relation to its configuration & customization steps along
with Business Scenarios? Explain in detail about how do you
copy an existing Sales Document type CI & CP, how do you
name it( Plz give Name key from your real time data) and
what are the customizations you have done for your client?
Do provide the document flow for both the Document Types CI
& CP? Please provide as many real time data examples as many
as possible with reference to your client/ Project? 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
What is upgrade process? And how u will do that?
How will u integrate existing ecc6 environment into solution manager
Here is an interview question. What are errors we will face
in FI-MM, FI-SD, COPA integration. How u will solve.
what is delta posting red foreign exchange.
I had posted a down payment to a vendor. In addition to
that i had posted the invoice to the same vendor.When i run
the F110 to make the payment, I want the functionality to
adjust the down payment with the invoice & to pay the
I don't want to do the down payment clearing manually in F-
54. the down payment should be done in the F110 itslef.
Is it possible?. If yes what is the configuration related
What does the program RSMDCNVEXIT check?
What are the system tools you can use?
Dear experts can you please explain to me whether a
vendor/customer master data have 2 different terms of
payment in the company code segment and the purchasing
organization/sales area segment simultaneously??