what are the components of sd?
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What happens when risk category is not maintained in credit management?
what is the functions specks?
Did you work on Transportation,what are the major settings for the transportation ?
Where in the sale order would you enter the serial numbers for material?
What is the use of sales area?
What are incoterms? Where do we fix them? Where do you find in regular process?
Hi guys, I am new to sap sd , I am facing the problems when creating customer A/c with t code xd01, 1. i was created ac group,number ranges and assigned ac groups to no ranges.it is working ok . 2. i did the partener determination procedure but it is not working can u give clear view of it. 3. when i was trying to create customer system showing partner functions in different language , where can i set language. 4. my main question is when we join the org we are going to do the configu job or what would be our role in sd , ( like we are going to create SO, delivery doc, invoices or anything else) Please guys provide me the clear picture on it bcas i am very confused ( every thing is given by the sap what we are going to do in that ) advance thanks to every body, i am eagerly waiting for your answers.
What you done business blue print, realization, final preparation, and go live support in your previous project?
how do we configure configurable material and what are the important fields to be filled?
what is the diference between two system landscape and three system landscape?
How would you configure ‘partner determination procedure’? Explain
Hi experts, Please tell me how Stock transfer Order Process, Third Party process, Individual Purchase Order Process and credit Management goes on before implementation of SAP.Now-a-days most of the companies are asking about the business processes goes on before implementation of sap.
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