What is Delivery group and what is its purpose?
- 10 Answers
- 27721 Views
- Deloitte, I also Faced
- E-Mail Answers
Answer Posted / gopikris26
delivery group is grouping of all subitem to be delivery at
one time. mostlly used in bill of materials.
| Is This Answer Correct ? | 14 Yes | 0 No |
Post New Answer View All Answers
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution . ... E-Mail New Answers Answer Selected Questions Post New SD Question ...
Recently ibm asked what is tcode of sd cin?and what is the cond.type in cin?plz any one can clarify what should be the exact answer for this question?and if any one kind enough plz send me sd cin detail document in my email id nadnaps@in.com.
Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference to your client / project? It’s Urgent!!!!!! I have interview within 1-2 days? 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
How is sap transportation management licensed by sap? : transportation management
How to maintain number ranges for sales document types?
What is erp and sap?and why inplementing sap in an organization? Explain the special features of sap over other
How to change chart of accounts of company code after making several sales orders and delivery?
Name the necessary steps to setup a route?
What is the product attributes?
What is the 'storage location rule'?
I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?
Briefly explain the relationship between sales organizations and company codes.
monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
Can you share master data between several sales areas?
