In third Party scenario, Purchase requisition details are automatically captured in Sales Order, when you create with item category TAS, where to configure Purchase requistion details.
8 26022can any one send me some real time interview question along with answer .my email id is rizumunmun@yahoo.co.in
IBM,
1 4005i want to make A as sold to party B as ship to party C as bill to party and D as payer and X as employee responsible if i enter into a transaction and enter A as sold to party then i want to B ,C,D,X to be appear in partner tab page. I know partner determination procedure and its customising also but i have no idea how to deal wiht above case. please help me rizwan
IBM,
3 12445All the background jobs are in released state and there is a delay time and the background work processes are in wait status. What could be the reason why the jobs are not in ready or active state and the solution?
10 41535How do you get data from your client? What is the Landscape of the client? How do you get tickets in support? What is retro-active accounting? How do we get it done? What Payscale Grade was implemented in your company? Which Testing was done in your project? How is Time data transferred? What is the use of LMSW?
2 6211
What do you mean by chart of accounts? What is it used for? What are its important elements? How many chart accounts can be assinged to a company?
What is the difference in attributes defined in the public versus private section of a class?
what is the data model and how it is use ?
what are the important fields while preparing sales order,inquiry?
Can we make methods of interface as abstract and final in ooabap ?
How to set field status of wbs as mandatory, (wbs element, and ntw) ?
What is a parallel index build?
Why should customers switch to sap bw/4 hana if they have just upgraded to sap bw 7.5?
What is the difference between function group and function module?
Explain the difference between a pool table and a transparent table and how they are stored at the database level?
How requirements( pir,sles order, customer requirement) are reduced after they are produced?
What is the chart of account and how many charts of accounts can be assigned to a company?
Which authorization object is used during the authorization check on hr infotype 0001?
What is SOP and types of SOP?
what are the two hierarchical or functional criteria on which an applicant is classified?