General Question.. What is the landscape of the project?
Answer Posted / ramana
the system landscape is
Development--> Testing (QA)--> Production
Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
What are the common transport errors in sap ? : transportation management
What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?
one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance
What is meant by transfer of data from legacy code to sap?
How do you maintain fiscal year variant?
Name three areas/processes which use condition technique in sd?
what is consignment stock process?
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
Give me examples for Medium Priority & High Priority Tickets from your support project? Give detailed error message/ issue ,your analysis,finally how did you resolve that ticket along with detailed procedure & explanation and t-codes if any? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Can you share master data between several sales areas?
Which organizational element is central in shipping?
What are mrp types?
What is the purpose of 'account determination'?