Interested to Buy Any Domain ? << Click Here >> for more details...
what is the most critical field in Delivery document (vl01n)
- 9 Answers
- 16271 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / siva
pgi,picking,shipping point
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Briefly explain the relationship between sales organizations and company codes.
What is sap transport domain controller? : transportation management
A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
Can you combine orders into one invoice?
client wants to have sales of particular material area wise. How to write functional spec for this
Hi my name is subharajyoti and i have 6 yrs of exp in technical sale and at present doing sd module trainig in bangalore, i am looking for exp in real time projects, pls help me out
What is workflow? Name the person who can assist you while configuring a workflow for a system.
What is agenda of quick off meeting ?
What is the transaction code to open and close posting period?
hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.
Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com
How do you control entry possibility of condition values at order through condition type settings?
At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration. a)Install the plug-in on the CRM system and connect to the R/3 adapter in the ECC system b)Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC system c) Install the XIF adapter in the ECC system and connect to the R/3 adapter in the CRM system D)Install the plug-in on the ECC system and connect to the R/3 adapter in the CRM system
