Answer / iqbal ahmad

mr rajiv. ur answer is correct but subha answer is also correct. plz go through subha answer minutely, then u will get thet her answer is also correct.

Answer / subha

the basic reason is sales area is on sold to party ( sp )
and for company code we take bill to party/ payer . in case
theses 2 differs then we need to give it twice and in
making the sales order we take in to account sold to part
as that is the one that palces the order
In shipping we take ship to paarty as that give you ack on
goods recipt
and for billign we take bill t party or payer

How can you check in sap system, how, when and by whom which fields in the customer master record were changed?

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On which server End user training are given?

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Fields in material master?

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How do you create customer account group?

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Hi Can any one forward me the SAP CRM interview questions and answers to my id at chinnabr@gmail.com Thanks in advance chinna

1 Answers  

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