what is SIS(sales information systems), Why it is used ? How
it is configure ?
Answer / ambarish
SIS in sd or SIS reports are useful for analysis to decision
making for future activities.
plz guide me how to configure it, n really its a work of SD
people ?
| Is This Answer Correct ? | 4 Yes | 3 No |
Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference to your client / project? It’s Urgent!!!!!! 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 Regards
hi friends i am Manohar from hyderabad.i have recently completed MBA+SAP SD -now i am looking for a job-what is best way to get job? can get job as fresher? or with fake experience? i am in a confusion plz help how to approach companys or consultancy which can provide sap job? plzzzzzzzzzzz
In automatic invoice posting where do we link the customer account so when entry is released the effect is displyed in the customer account
Tell me some of the views of material master record?
Kindly somebody explain me the whole ticket process in SAP SD and please give some live example. It woul b a great help
Have you generated any customized report for your client in your project? Please give solution to this question by giving your real time experience examples from your project? I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
what is cutover strategy.what you have done in implementation of your project.
how we will configure export sales in sd (respect to plants assign and sales process)?
Explain how fi modules and sd modules are integrated?
what is the difference between purchase requisition,purchase order,planned order, production order can you pls explain with examples??
What are inter-company customers?
sales order and delivery has been done. But it is not allowing to do billing. what settings has to be done in Incompletion log?
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