Can anyone explain about purchase order & purchase requisition?
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Without assigning credit control area how can we check the credit
Hi ...I would like to know what all the documents we prepare in whole project execution? can anybody let me know , not just functional spec or UAT documents...can u please give me the list in sequence with phases? I would appreciate ur inputs.
How data collected from client side before implementing the project
Please do let me know where all the G/L ACOUNT KEY IS TAKEN in SAP SD AT REVENUE GENERATION OTHER THEN FOR BILLING Please also do let me know where all we ahve tax configurtion other then pricing Let me know how and where acct key istaker into accoutn in other then pricing an revenue account
In real-time when we start system in first what screen we get and tell me process how to logon sap screen? I faced this question in IBM?
What is the transaction code for creating a material in sap and what is the transaction code to extend a material?
What is your SAP SD team size? Generally in SAP SD how many team members would be there?
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
how will you identify which clear is relevant for your configuration?? In sap sd??
how system picks up pricing while doing billing?
how is item category determined?
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