Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?
What is higher level item category?
Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com
Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?
wat is core team. wat core team member do plz answer asap thnks
What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling
What does a/c group control customer?
How is the item text copied from sales order to delivery?
How to same in period and FY by using Transaction code MMPV
What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?
Is it possible to assign two different sales organizations to the same company code?
How is credit control determined in sap?
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
What is the purpose of 'account determination'?
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance