A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
Can anyone explain about purchase order & purchase requisition?
What is condition types?
What are inter-company customers?
Describe the process flow for a credit memo.
What is the purpose of the sales document type?
how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?
What is the purpose of text determination, account determination, partner determination, output determination, storage location determination.
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?
when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?
HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.
Can you combine orders into one invoice?
