I need the Solution Manger Document , please send it to me.
And one more question,what is unit and integration testing ?
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What is the advantage of using the text as a reference instead of duplicating it?
i finished my mba in 2004 on corres.so, i would like to join sap sd module . please give me suggetions about this.
Apart from the customer master, where else do we maintain the payment terms?
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
1. what is functional spec and how it should be in ur project? 2 wt is the gaps (gap analysis) in ur projectat realization stsge? 3 wt r the different pricing procedures in ur projct ? 4 wt r the routines u create at ur project?
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 is Material type control?
What is Lean Ware House Management in Detail?
Is it possible to do delivery without shipping point?
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
Wat are the documents we prepare in Implementation Project? Thanks in Advance.
In va01, at item level of conditions, update filed is there what is its functionality.
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