Answer / sharfuddin

FRIST CREATE MATERIAL IN ITEM CATEGORY BANS AND CREATE PO
AFTER THEN ASSIGN PLANT,COMPANY CODE CREATE VENDOR,CREATE
ORDER,GO TO T.CODE MB51 ENTER THE PR NO,GO TO MIGO,MIRO
POST THE STOCK CREATE THE INVOICE THIS IS SHORT CUT

What is Copy Control? and how it works in sales documents ?.

8 Answers   Accenture, IBM,

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while creating order which will activate first availability check or credit management?Plz help me frnds

3 Answers   HP,

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One customer is there, customer is purchasing from Company Code A and this company is having Company Code B also ,this customer is purchasing from Company Code A and he also wants to purchase from Company Code B ,so do you need to create a new customer ?

5 Answers   NTT Data,

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What are the components of the sap sd module?

0 Answers  

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The transaction code used to create a return delivery?

0 Answers  

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What is meant by Variant Configuration?

7 Answers   Deloitte, IBM,

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how many IMG in sap sd

1 Answers   IBM, TSC,

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Trouble4 shooting , handiling issues with different level of priorties

0 Answers  

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What are the business processes in your project?

3 Answers  

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Can anybody tell me how can i generate the back order value?

2 Answers  

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What is condition update? Can you give condition update for product, which is already given condition update?

2 Answers  

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what is Business Process Reengineering ? that you have applied in your SAP implimentation project . plz reply .. **suchit**

3 Answers   Satyam,

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