A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
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In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
How many tickets you have solved till date? can you please elaborate it with solutions?
How do you transfer request from Development instance to production or quality instance?
6 Answers GE, TCS, Tricx, Trix,
When you raise a sales order what field get filled by default??
What is formula in pricing ?
What is the importance of customer account groups?
after technical interview,& hr inverview ,they asking ?any question's from your side
What is difference between pricing type and condition type?
Hi Experts,In a third party Sales Order process suppose the Sales order has quantity 50 but the vendor delivers only 20 item quantity then how does the business knows that the vendor has delivered only 20 pieces qty only? I have been asked this question in a recent interview. Please answer to this question asap....
6 Answers Bosch, Keane India Ltd,
Is it possible to charge differently for an item material of BOM?? For ex. Monitor is an item material of a BOM called computer. Now if any 1 want buy only Monitor then I want to charge more than the price which is charged as item material for the BOM (computer). How it can be configured??
why we use one step and two step in STO. please explain end to end sto process .Don't explain the configuration only process how it starts and where it ends
Hi! all, in SAP SD, I'm creating a customer in Tcode: XD01 & Im able to save the Customer & an Number is assigned for the following Customer through the Internal Number that has been assigned to the relevant Account Group. Everything is going fine till I the system generates the Customer Number. But when I check for the same Customer Number in XD02 / XD03, I get an Error saying that - "The Customer doesn't exist or not created". I have checked the Number Ranges & they are perfectly assigning the number sequence but I'm unable to retrieve the Customer info from the CMR. The Customer created is also not visible in the Tcode: VCUST. Could anyone help me resolve this particular issue, at the earliest please.