Wht is bill of return? wht is the implications of creating
this on another modules like MM FICO etc in integrated way?
expalian steps with transaction code to verify this
implications in modules like MMand fico
Wht is make to orders? wht is the implications of creating
this on another modules like MM FICO etc in integrated way?
expalian steps with transaction code to verify this
implications in modules like MMand fico
Wht is consignment? wht is the implications of creating
this on another modules like MM FICO etc in integrated way?
expalian steps with transaction code to verify this
implications in modules like MMand fico
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Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? This question related to Pricing is most important as it is being asked more frequently in many Interviews? 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
Item category group?where do you maintain it?
when this project go live
Where do we assign calender in the master records?
How do we do pricing for a material ? How is the condition technique done ?I want to do my pricing based of sales orgn,distribution channel,division and material no , so how do I do that ?How do we get to know the fields, explain step wise?
What is the difference between condition type EK01 and EK02?
How does access sequence determine which table is most specific and which is general.like in the access sequence we put tables then how it determines most specific and least specific
1 Answers Accenture, SAP Labs, TCS,
How to configure Make-to-order in sd. Tell me the process step by step
How to know that customer has paid the bill? OR what is the procedure to make payment against a bill?
what is Idocs and status?
In maintainance of automatic credit control ( tcode- ova8) in maintaining dynamic credit control wht is the procedure to change the horizon from months to weeks or days
What special configuration you did in project