ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR
VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP
CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM
CONFIGURATION
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Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
in automatic credit contrl we maintain the horizon period in months. but my client wants to maintain in days!!!! where can i change the requirement???????
1. what is functional spec and how it should be in ur project? 2 wt is the gaps (gap analysis) in ur projectat realization stsge? 3 wt r the different pricing procedures in ur projct ? 4 wt r the routines u create at ur project?
im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf
Hi,, In out put determination what is the necessity for maintaining the output condition records.Please explain.Regards Naga
This is a Scenario based question asked in an recent interview. "For each line item in a Sales order a separate purchase order number should be created"? How & where do you configure this in SAP along with explanation ? Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards
Where would you specify that a condition type is a discount or a surcharge?
what is custmer account group
what is the diff between sto,inter company and 3rd party sale procees
what do you mean by reverse pricing
What is make to order & make to stock?
What is The difference between Base line configuration and final configuration?
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