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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,
1 12078hi, 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.
1 6293what 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
1 5277what 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
3 13829How to know that customer has paid the bill? OR what is the procedure to make payment against a bill?
2 5821What are header conditions and give some examples? Does header conditions have access sequence? If not, why?
IBM,
2 8185In 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?
1 7671Hi 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
3 6617hi, 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.
2080When 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 ??
5 8315If 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 ??
2200Explain shortly what the SAP business navigator is and how it can be used in an implementation ?
1 3698
What is the use of mvc programming model?
Is there any procedure for amendment of power? If Pl. X-Plane?
Explain the mm flow with tcodes & tables?
Where do you maintain object characteristics?
Which non-sap system can sap hana connect? : hana modeling
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?
How long are usually the projects?
Explain concensus forecast and its use. List the forecast models involved.
Does sap handle multiple languages?
How to see when were the optimizer stats last time run?
When do you use project type as implementation project?
What are the 3 gaps that you must have faced during implementation?
What is ?User master comparison? in roles?
Explain automatic payment programmer
What are the different licensing options for sap vora? : hana vora
