when we create a c.m.r we have four partner functions that is sp,sh,bp,py which one is mandatory? and if sp is mandatory but i want bp as mandatory, how its work? please tell me2 2345
hi experts,recently one of the interview i faced this question, 'what is the basic unit of sd? and what is the account group' please suggest me3 2557
what is SLA? what is OLA? what is the difference bet ween SLA and OLA?1 2714
What is the purpose of ALT TYPE-1 & ALT TYPE-2 ?1 1844
What is application server1 1456
recently i have attended face to face interview,interviewer gave me one empty paper then he told me, "can you show me your company enterprise structure" ? then i drawn 'ET'but he is not satisfied . please suggested me3 2349
how availability check perform in business process?1 1424
what is the difference between tor and availability check? which one system perform first?2 2927
hi guys i have a doubt pls help me out. what is interfaces? Is interfaces and integration both are same are different? Thanks in advance1 1434
What are the documents you prepared in BBP phase?1 1894
Where exactly you will find GAP's?2 1623
what is eligibilty concept for discounts?
What is the purpose of text item in item category?, How and why is it being used
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this customer.in sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain.
I'm a consignment fillup we create order for 100 quantity. Then in consignment issue if say 60 quantity is consumed so will we create a consignment issue of only 60 quantity or all 100 quantity. And if it's 60 then how will the system know that 60 is the quantity which is consumed?
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
Have you know the shipment and shipment cost
what is application key in account determination where its mentained. plz ans its urgent
In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
explain requirement class and requiremnt type in detail with business examples
Hi SD Gurus, Have you worked with an ABAPer for Smart Scripts / Smart Forms/ Form Lay outs used for Output Determination for your client’s requirement? Please provide detailed Explanation along with Configuration & Customization procedure, Steps, Analysis, path, t-codes and solution to the above questions as soon as possible? Also provide the logic for arriving at the resolution? If you can give simple example with simple coding written by ABAPer it would be great? Please include your real time data examples as many as possible with relation to your client/ Project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
I am an MBA[Marketing]; having more than 6 years of pharma sales experience and more than 2 years of sap-sd functional relevant experience . I am looking for a suitable change but in KOLKATA .Will any one inform me where to apply according to the vacancy in the respective company mentioning the HR dept.'s e-mail address ? I need an immediate change . email@example.com
What Time Neede to Upload Master Data and Trasaction Dat From Non SAP Systum to SAP Sys. through LSMW Tool ?
Hi Experts, In Revenue Account Determination What is the need for us to copy as SAP Standard Condition Types Revenue Account Determination Types KOFI and access sequence KOFI and Revenue Account Determination Procedure KOFI00? What is the rationale behind / logic to copy SAP std for condition types, access sequence ,revenue account determination procedure and account keys as we can use it as it is from SAP standard? I have been asked this question in an interview? Please answer to this question asap....
Can we configure third party skus to consignment process.