what are the techniques available in delivery scheduling?
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As you are solving the tickets can I know how you are getting the tickets ,any tool you are using to track all the tickets ? Can you give two or three tickets you resolved in the project ?
How do you determine the 'route' in sales and distribution?
. Why do you use Transaction Variant?
What is LIS ?
Hi. What are the accounting documents generated or accounting entries after PGI.Please understand and give the answer.Thanks
What is usages in item categary determination? How & Where are these maintained? How to assign them?
Hi , i am new to sap sd , i have 2 questions, 1 . When i was trying to create my customer acount i am not getting my pf in under parner tab of sales area data. 2 . When i am using already created pf sp it is showing my pf but it is asking to give reconciliation acount , where to create this acount Can any one please put some focus on thease questions Advance thanks, immediate answer would be appreciated
Can anyone please explain GAP analysis with example ? I know theoretically the meaning of GAP analysis. I would like to know some real time examples of GAP analysis. Please help.
in third party process if low risk customers credit limit exceed,where can we block the customers? where is the control?
What is the business process of excise tax and how do you relate that in sap?
Can you have many clients in your project? if yes tell me . If no why? Can you have many compnay codes if your company is having many business units? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
how to stop pgi?
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