one company having that company how many pricing procedures are you maintain2 4168
why you maintain two company codes ?1 4026
Hi experts, Here is a question i have faced in one of my interviews Why there is no option of deleting billing document?2 6544
Hi experts, Please tell me how Stock transfer Order Process, Third Party process, Individual Purchase Order Process and credit Management goes on before implementation of SAP.Now-a-days most of the companies are asking about the business processes goes on before implementation of sap.1 3330
Hi! all, in SAP SD, I'm creating a customer in Tcode: XD01 & Im able to save the Customer & an Number is assigned for the following Customer through the Internal Number that has been assigned to the relevant Account Group. Everything is going fine till I the system generates the Customer Number. But when I check for the same Customer Number in XD02 / XD03, I get an Error saying that - "The Customer doesn't exist or not created". I have checked the Number Ranges & they are perfectly assigning the number sequence but I'm unable to retrieve the Customer info from the CMR. The Customer created is also not visible in the Tcode: VCUST. Could anyone help me resolve this particular issue, at the earliest please.3 6786
Order types, why do we need to create our order types and not use the standard ones during implementation.1 4432
I have one sales organisation and one plant two customers are mumbai and singapor how to delivery in these scenario?1 6438
Hi, I don't understand what is use of GAP Analysis in Business Process. Plz send me all the details of GAP Analysis Document and its related examples. Regards, Ashok Mail ID: email@example.com 4882
After creating invoice that accounting document not generated also system want allow to send output to customer how can we configure?4 6920
What are the requirement you have gathered from your client and what type of business process your client had?1 1965
Can we assign many credit control area to one company code?5 5087
Recently i am faced an interview. Interviewer asked me " can you explain Third party configuration ? plz tell me thanks in advance1 2350
while creating order which will activate first availability check or credit management?Plz help me frnds3 2264
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