You want to list all condition records for a certain material or a certain sales organization. How would you do that?
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What are all the things an interviewer is looking in a SAP-SD consultant with over three years of experience in SAP-SD and over two years of experience in sales for a Implementation project or a Support project?
what is the difference between sd account key and fi account key?what si a variant and its use?
1)what are ticket tools used in production support project. 2)how the system work in price
Can we make the delivery from the 2 different plants of the same items? how?
How to create tasks. What are the maximum number of tasks you were created in you are previous project?
when i try to release the document to G/L account using vf02 by clicking flag getting error msg : account 800000 requires an assignment to CO object, pls guide me detail step by step process to resolve this issue
On which server End user training are given?
What is Static & Dynamic Credit Check? In credit Check where do you customize Static & Dynamic Check?
Hi pls tell me about order type, item cate grp,item catgry, and schd. catgry.as well as dlvry tye and dlv itm categry for service item, text item, free goods, 3rd party item, contracts, schduline aggrements,bom, cash sale rush sales, credit memo reuest, debit memo request, and return order.
Hi, When i am doing posting stock in the plant the following error is occured. "posting only poossible in periods 2013/09 and 0000/00 in company code xxxx". I know the t.code. It is MMpv. But i want to know how can i close the posting periods in mmpv. How can i do that. Pls tell me anybody. I am so confused about this. Thanks in advance.
hi im trying to configure FICO settings for my pricing transaction code is FS00 im trying to changes but error msg is coming "company code doesnt assign to field status variant" please if anybody knows just post it asap
what is pmin
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