What is Z transactions, and what is the use.Can u explain
me what all we need to learn in logestic execution as SD
consultant if we are showing shipment.
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I have a difficulty in PGI.Whenever we do PGI,theerrors occured that posting between these periods are not possible.How i will overcome from that problem?
Can we find any sales price in Material master? If yes, how is it possible?
I recently attended for an interview and the Interviewer asked me about where you got the requirements from? I said , From the users as we conducted workshops. But he said , its not possible to ask every user for requirements. I would like to know what would be the right answer?
what do u mean by SAP Best Practices?
Can you give the integration /w SD and CO module. What are the configuration steps required?
Does sap transportation management support optimized routing and last mile planning? : transportation management
I have issued some FG material through MB1A within the plant. Now my question is that how can I generate the report?
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
How have you used MASS tool in your last project, and to upgrade what data?
3)What are the reports we can generate in ABAP??What are all the things we need to configure??
Can you explain about actual GI (gods issue) date and planned GI date? Can actual GI date differ from planned GI date?
In my last interview,interviewer has asked me that in credit mgt how we can make one credit limit for three customer.pls give answer wid clearification.
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