Message_Type_X " No RFC destination defined for Global
Trade Service". error occured During PGI.
Now we dont want to use global trade service then how we
can deactivate the global trade service.
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Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com
Dear SD Experts pls answer this questions immediately, its very urgent. thanks in advance. In SAP any implementation project what is business process of sd module.if the client belongs to FMCG sector.
whatz the value class in material?
What are the 4 parameters in customer account group?
Hi, My requirement is when we create an order with reference to quotation or contract (mainly) the quantity should not be changed in sales order.So i would like to know how to do these settings if i want to control these??? Its very urgent for me. Thanks in advance.
What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling
Hi SD Gurus, Have you involved in any Development work for your client? What is the development task that you done for your client / assigned by your client? I want only Business Scenarios, no theory and how did you meet the client requirement which is not met by SAP Standard configuration? I want detailed Procedure, Analysis, Simple coding if any (Please Do not give complex coding steps) Detailed explanation, steps, along with resolution and give more emphasis on how did you arrived at the solution / resolution and logic behind it? I have been asked this question in an recent interview? It’s Urgent!!!!!! Please provide 2-4 real time data examples from your SAP SD Implementation Project? This is most frequently asked question in almost in all interviews. So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
What is availability check?
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
At the time Customer fields are coming , how can we control those ,what are the obligatotory fields,what fields to suppress ? Before creation of account group what all prerequisite data required ?
Criteria for splitting Billing at Header level & at Item level Explain...
What is the movement type you used in consignment process?
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