ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR
VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP
CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM
CONFIGURATION
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What is transfer order?
Document 90036320 saved (error in account determination) Message no. VF051 in this error
Hi.After PGI the cost of the goods sold acoount debited. Where is this assgnment.where we can see this information.thanks
What is the procedure of Backorder processing, Plz explain me.
List the Basic Steps for SD configuration.
How will acess the data in to production
An Access sequence has five condition tables and the exclusive indicator is not checked. Condition records are maintained. Now in the order it will pick the value from which table?
Hi guys, I am new to sap sd , I am facing the problems when creating customer A/c with t code xd01, 1. i was created ac group,number ranges and assigned ac groups to no ranges.it is working ok . 2. i did the partener determination procedure but it is not working can u give clear view of it. 3. when i was trying to create customer system showing partner functions in different language , where can i set language. 4. my main question is when we join the org we are going to do the configu job or what would be our role in sd , ( like we are going to create SO, delivery doc, invoices or anything else) Please guys provide me the clear picture on it bcas i am very confused ( every thing is given by the sap what we are going to do in that ) advance thanks to every body, i am eagerly waiting for your answers.
How to stop PGI?
Difference between billing and invoice?
Hi ...I would like to know what all the documents we prepare in whole project execution? can anybody let me know , not just functional spec or UAT documents...can u please give me the list in sequence with phases? I would appreciate ur inputs.
what are the userexits? how can we create userexits? whats the purpose of creating user exits?