Answer / srini

purchasing organisation

Answer / manojkumarguin

The central organizational element in purchasing is
Purchasing organization .

As an SAP SD consultant how did you integrate/interact with MM and FI/CO?

1 Answers  

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What is Revenue Recognition? It's relevance with SAP SD module along with it's detailed configuration procedure & steps?

7 Answers   iGate, Maersk Line, Wipro,

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Explain about minimum value surcharge calculated?

2 Answers  

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1.In third party process am getting an error message (check table 169p entry company code (1111) does not exist) at MIGO step , What should I do to over come this error ?

3 Answers   IBM,

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What are the inter faces do you know?

2 Answers  

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What are different assignments we will do in SAP SD tab in the IMG and please let me know difference between the assignment & determination?

3 Answers   Wipro,

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When would you use a sap return order and sap credit memo?

0 Answers  

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In tax procedure i have done all settings but system showing an error "Access not executed (Requirement 008 not fulfilled)". How to solve this? Plz help.

2 Answers  

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What makes Listing & exclusion Work Differently than each other?

4 Answers  

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Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?

0 Answers  

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Is there any one who can teach me SAP CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com.

0 Answers  

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At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.

0 Answers   Accenture,

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