In material determination how you configure the system should propose when product A is not available then only system substitute with product B. If A is available 60% quantity.How do u do in that situation?
1 3341In BOM suppose main item is A whose price is Rs 10000 and it is made up by 2 sub-items known as B & C whose prices are respectively rs 6000 and rs 4000 and including these two prices material A's price is rs 10000. Material B also can be sold independently but at that time that's price should be rs 7000.How it is possible?
3 4956In pricing first 100 sales orders there is no discount.From 101 to 200 sales orders 5% discount and next from 201 to 300 orders 10% discount.So how we maintain?
3 6802What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????
IBM,
1672If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?
1395
How do you ensure smooth transitions and minimize disruptions when promoting BODI jobs across different environments?
What is an integration point between sd and mm?
I need some guidelines in maintaining the settings for batch management in qm. What are the customizations necessary for batch management from qm point of view? How the inspection lots get triggered
How to call other programs?
What are the quality principles?
what is the difference between usobt_c and usobx_c?
What is object information key in sap pm?
How easy to learn this?
List different types of time profile
Explain the role of metadata in SAP BODI. How do you capture and manage metadata for data integration jobs?
What do you understand by cost center, profit center in controlling? : cost center accounting
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
Where do you configure the strategies for put away and picking ?
What is pre-closing? : fi- general ledger master data
What is meant by authorization? : sap abap hr