Before implementing SAP claint was using which software in
ur projest
Answer Posted / vinay
Answers can be
BAN
Oracle
Java
People soft
JD edwards
but instantly.
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can some body give me some idea on integrations of sd and sap crm service
In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
Can anyone tell me please how is the availability check carried out, how is availability working out in your job business, how is the ATP (availability to promise) is configured?
Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? This question related to Pricing is most important as it is being asked more frequently in many Interviews? 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 to assign division to sales organization?
How does the term characteristic relate to transaction code cto4?
What is billing type and how do you define billing types?
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
Give an example for a statistical condition?
When you create an invoice can you carry out pricing again?
Explain how the shipping pint is determined?
Do you participate in implementatation? What is your role in imp. Phase? what have udone in implementation? Which methodology you use in imp.?
What do you mean by order confirmation
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