"what is your lavel in the company" interviwer asked me in
the interview
please tell about procure to pay(p2p) && order to cash (o2c) cycle in sd module of abap(urgent)??
where can we assing one credit control area to all the company codes that are defined
While a Quotation is created, it has to be approved by some authorized person, how to configure this
which areas of sap r/3 integrated with sap crm
WHAT IS CO06,HOW CAN WE DO THE BACK ORDER PROCESSING THERE
purchase order should be automatically raised in the sales order,for the number of materials which are being ordered to update the inventory..what r the settings to be done..
In third party scenario, vendor delivers the goods directly to the customer. But How Business knows it.
explain the process of output determination
hai any body explain me about dunning procedure
In 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?
What is the difference between the delivery document & scheduling?
Hi this is bhargava here,I have 3months experience in marketing,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me 958639@gmail.com
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