IF u have worked on EDI IDOC, while sending PO to vendor
how u connect to the system. Tellme the entire design and
steps of the screen. how it looks.When i told we need to
create port, partner profile, outbound idoc process.
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Resolving the issues within SLA Time frame
what is the difference between delivery document and scheduling?
Hello Friends, pls Explain Free of Cost Samples(FOC)and explain step by step
Please do let me know where all the G/L ACOUNT KEY IS TAKEN in SAP SD AT REVENUE GENERATION OTHER THEN FOR BILLING Please also do let me know where all we ahve tax configurtion other then pricing Let me know how and where acct key istaker into accoutn in other then pricing an revenue account
How higher level item category is controlled?
Why do you use Transaction Variant? a) To allow user parameter ID's to be applied only in enhancement transactions. b)To enhance variant characteristics to be used to ensure that the correct BOM items selected c)To allow you to specify fields as mandatory or hidden beyond the options provided in field selection. d) To allow variants for the materials & BOM selection screens
Can we print Statistics condition type in Pricing procedure?
How can a company's structure represent by defining and assigning corporate structure elements in r/3 system and what is the purpose of doing that?
how can you design copy control?
after delivery what document raised in sd ? after billing what doc raised?
where do u integrate quality module with sd module
can any one pls describe full configuration of stock transfer order between plant to plant within one company code on 4.7 version, thanks in advance.
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