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In system landscape where the sand box and golden box exists?
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Answer Posted / dde
in quality or testing server
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how we will configure export sales in sd (respect to plants assign and sales process)?
what is proforma invoice and what are the types of it?
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
Can I view the invoice due date (jan 16, 2006) in the invoice?
What is sap transport domain? : transportation management
9. Any three major issues faced in the support project? what kind of issues they were
What is backorder processing or partial delivery?
What are the responsibilities of a functional consultant in an implementation project?
How many cons. Does u have in your project?
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
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
What is the difference between vk11 and vk31?
What are the examples of global settings?
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
Give examples for standard output types in sd.
