how do you get the details all the time from the client if
it onsite project & client sits in other country.in what
way what format and which tool..
Answers were Sorted based on User's Feedback
Answer / kishore
It can be a work document format or a mail, or if the
solution manager is there it can be used. its all depends
how the company and client communicates for resolving the
issues.
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / subha
mostly through mails or any spcfic document format based
on qadb analysis whcih can communicated in simplemail
| Is This Answer Correct ? | 0 Yes | 2 No |
Can anyone help to fix the below error which I am getting at the time of posting stock to the inventory at MB1C Express document update was terminated received from authour user
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Recently in an Interview I have faced a question that "In SAP-SD, what is the Landscape of your project? Please help me, thanks in advance.
List a menu path to access stock requirements lists?
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Apart from the customer master, where else do we maintain the payment terms?
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Company launches a new product and gives 5% discount for only 100 qty from Jan 1st to 10th. The customer can order 50 qty on 2nd Jan & another 50 qty on 5th Jan or the customer can order 100 qty on the same day itself. But the discount applies only for 100 qty. If the customer orders 120 qty then 100 qty will have discount and for the remaining 20 qty no dsicount. how will u configure in the system.
What do you know about forward and backward scheduling and how you will identify either backward or forward scheduling takes place in sales order
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