HOw u have Implement credit management for your client in
ur current project >Tell how it starts and it ends.Please
provide some real time examples.
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In material determination how you configure the system should propose when product A is not available then only system substitute with product B. If A is available 60% quantity.How do u do in that situation?
What is the central organizational element in purchasing?
What is make to order & make to stock?
How many clients we will create in land scape (like in development server, quality server, production server )
Who will do MIRO and ME21N in sap sd third party process ? Is the Enduser or MM guy or SD .
How can I track any change in the number range settings by user. I dont find any history tab in T.Code VN01. Thanks Naresh
Hi Experts, In Third Party Sales Order Process how does the business knows that the vendor has delivered the goods to the customer or not? Is there any mechanism to find out the acknowledgement of goods by the customer to the Company-Sales Organization / Business? List out all the possible alternatives to get acknowledgement of delivery of goods by the customer in good condition and actual number or quantity of goods received / are there are defects in the goods/ partial delivery etc by the vendor to the Company-Sales Organization / Business? How the information does flows from Vendor to Business to Customer? How does information passes from Customer to Business? It’s Urgent!!!!!! I have been asked this question in many interviews. I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
Do I have to change the update rules/source fields for the infostructure?
After PGI goods will leave our plant.suppose If its goods moving by truck what are the documents truck driver will carry?
What is the difference between ERB and ERU account keys?
What is handling unit in sap?
Explain what is condition types? What is the path to define condition type in sap for pricing?
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