how to set org context?

what is the difference between DBCONNECT AND UDCONNECT IN SAP BI SYSTEM

while doing invoice split, i was getting a error: No split profile in TVDSP for activity 'DS01' deliv. type 'CPLF' pls any one resolve this. thanks in advance.

TCS,

hi, i have trained in sap mm module but now am belongs to sap srm team, please share your basic ideas about srm and tell me the business process flows and tell me the things which is in technical side and business side,please reply me as soon as possible.

what is the different procurement process involved in sap srm?? please reply me as soon as possible . am a beginner in sap ,but i had trained in sap mm in my training period

what is the different procurement process involved in sap srm?? please reply me as soon as possible . am a beginner in sap ,but i had trained in sap mm in my training period

I have total 4 yrs experience in one IT company,and loking for a job change. I have one yr expereince in oracle apps - support work(not particularly one module) .and the remaining experience in SQL and PL/SQL . I heard that oracle database , there is no much openings outside. Now I am planning to take training in oracle finance modules- functional . Is it a right decision to learn oracla apps or Do I need to look offers with oracle database only ?

How to know that customer has paid the bill? OR what is the procedure to make payment against a bill?

What are header conditions and give some examples? Does header conditions have access sequence? If not, why?

IBM,

What happens when a condition value not entered for a mandatory condition type?

IBM,

In a sales order, I want to give a material as free item, I have entered the item no. in higher level item category, item category is coming as TANN, but system still calculates the value as normal material. How to configure that system will not calculate for that free material?

Hi All In an interview i was asked - Credit management is active for a company. And credit limit is activated for a customer in Fd32 for Rs500000. There are two sales document types e.g Zor & Zor1 (credit is active for both).Customer has crossed credit limit. Now Business wants that any credit consumed by sales orders of document type Zor1 in last 3 months be ignored and the system should allow document type "zor' to raise sales for the customer. Pls answer how it will happen without changing the credit management IMG settings.By releasing sales order of document type Zor was rejected by the interviewer.Requesting dear members to have an answeer.. Satya Jena

hi, i have trained in sap mm module but now am belongs to sap srm team, please share your basic ideas about srm and tell me the business process flows and tell me the things which is in technical side and business side,please reply me as soon as possible.

When we create an order with reference to quotation or contact (mainly) the quantity should not be changed in sales order. so i would like to know how to do these setting if i want to control these ??

If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??