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SAP AllOther (329) How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
1007How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
1023The quantity of Inquiry is 50 but the quotation created on it has 40 qty and the inquiry document is complete. How do we control it?
1 1865i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?
920suppose in outline agreements I fixed the price 58 Rs /kg for 200k While I maintain the scale for the same material 50 k - 60 Rs 100 k - 58 Rs 150 k - 56 Rs Like that While I release the contract for only 50k against 200 k The price where we will take
1 1855
What variances do you come across in invoice verification? : fi- accounts payable
What is a repository in bods?
What is t code for deadline monitoring?
What is customer credit management according to you?
Does sap transportation management require the installation of sap erp? : transportation management
What is standard order type
What are the sub modules in sap financial accounting (fi) ?
What is client concept in sapscript?
What is the use of the info area in the sap bw system?
Explain the processes used for operating business applicatio
What is sap pm ?
List the key features of sap simple finance?
what are the main technical differences between oracle and sap? it would be more helpful to me if get this answer...
In the `select' statement what is group by ?
What is MRP Profile and MRP Group?