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If price in purchase info records is maintained as zero or not maintained for a certain period and we make a po for the same period but price is populated in po. Where does the price come from?
1243Suppose you want to know how many views are created for a certain material or materials. Which sap mm table will you refer?
1 1695If there is a pipe and you send it to a sub-contractor to be cut in to two or three pieces. How will you map such scenario in sap? Will you create separate material codes for each pipe with different length or what will be your approach?
1368How will you consider sub contracting po components which are not sent by your company to vendor but they are added by the vendor (sub contractor)?
1308How will you manage purchase and inventory of materials such as electricity, water or gas in sap mm?
1 2540Suppose we change the price of a material in purchase info record, will it change the price in all purchase orders where material is yet to deliver?
1240While posting gr there is a checkbox item ok. Is there any way to make it default? Will you do an enhancement in system?
1124
What are the types of table fields in the sap abap?
What mrp procedures are available in mm-cbp (consumption based planning)?
Mention what are the types of master views for production and planning?
Define the universe?
How will you transport release strategy from quality server to production server? Will you transport it from one server to another?
While processing the salary for the m/o May 2012,the following error is being shown: 1.The salaries have been revised w.e.f 01.04.2012 in the m/o May 2012.Hence the May salary will include the arrear of April 2012. 2.Though the processing is successful, the periods reflected as 917 is wrong .Ideally it should be 246(123*2). 3.T-Code is PC00_M40_CALC Please examine the problem asap and revert https://mail.google.com/mail/u/0/?ui=2&ik=5c73645d0a&view=att&th=13787f525b8779c7&attid=0.1&disp=emb&realattid=9a07681551f0b854_0.1&zw&atsh=1
Lock objects and what are parameters of ENQUEUE FM?
On a particular system how you can get a list of the users with development access on a particular system?
What is deffrent Between Company Act and Income Tax Act depriciayion
describe organizational structure of sd?
What do you understand by sap fiori?
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
Can anyone have any experience with the fashion version of it?
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...
What are the uses of secondary indexes?
