HOw u have Implement credit management for your client in
ur current project >Tell how it starts and it ends.Please
provide some real time examples.
No Answer is Posted For this Question
Be the First to Post Answer
How SAP support to the client to know the customer requirements?
What is the end user document. And what it contains. Pls tell me anybody. Thanks in advance.
What are the test plans you have prepared? What are the configuration documents you have prepared? What is your test strategy? What are the requirements you have in Functional testing?
how you can include condition type in the pricing procedure?
In The return order(After the return order is made)at warehouse it is discovered that all items are not returnable (Partially returnable) how can we tackle such scenario.
What does the requirement column in the Pricing Procedure signify and what it has to do with the Requirement Type and Requirement Class?
How to upload multiple master data(Customer master,material master and condition master) and open transactions from non sap to sap in implementation by using BDC and LSMW.? If we have some thousands of customers and materials how we can upload all at once??
What is the Function of item category group?
After final settlement in Rebate What are the documents updated?
what are the issues u have faced in integration testing?
What is Requirement gathering, Change Request??
Can you give 2 different free goods with one main item? If yes then how do you do this in SAP?