What are the examples of global settings?
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How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?
What is condition Update and how we can do it?
tell me about the partner determination...
Could you give an example of a medium or high priority ticket? and of course the solution?
How we confirm that vendor deliver the goods to cutomer in third party process without shipping notification,so that system will do Miro.
What are the two influence factors for field selection for customer master record maintenance?
What is the standard document category?
Tell me the STO Process ?
If you generate bill more than credit limit then what will happen?
There is one legal entity IN10 under which there are 4 different plants 1, 2, 3 and 4. I have maintained plant number 1 in MMR and extended to plant 2, 3 and 4. Now I am creating one contract with plant number 2 however in material master data there is plant 1. with respect to Contract I am creating Debit Memo Request in DMR. However in DMR document i am getting plant 1 which I have maintained in MMR, However I have to get plant 2 which I have maintained in contract. Please tell me how to carry that plant 2 from contract to DMR ( RRB). Is it possible through standard SAP or Should I go to enhancement.
What is the use of Delivery & Billing documents Header and Item.
Wat are the Vendors Records and whre we maintain in SD?
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