what are the reports u have generated with help of ABAP?
Hello
I have developed the Z report with the help of ABAP team.
1) Z report for pending schedlue quanitity- This report
showes the pending quanitity VS actal delivered quanitity
for selected period.
2) Z report for delviery rating- This report shows the
rating of deliveries in % wise. If the total quanitity is
deliered on the promised date then 100 % rating is given to
that delivery.
3) Also have developed the autonmatic mail to the customer
to whom the goods have sent today. Next day the maill will
be sent directly to the customer witht details of delviery
number, transporter number-contact, & other details.
Regards
RaviRaj
Is This Answer Correct ? | 1 Yes | 0 No |
When you prepare customer master by XD01 there are 2 times terms of payment--> One in Company code and second in Sales area Why? When you make sales order which terms will be taken if both are different in customer master in company code & sales area. Explain the reasons. Rajiv Trivedi
Tax jurisdiction processing is a close link between which two modules?
Hi my name is subharajyoti and i have 6 yrs of exp in technical sale and at present doing sd module trainig in bangalore, i am looking for exp in real time projects, pls help me out
what ius the relation betwweeen sap sd and abap?
Hi, I'm Ram, currently working in mainframe support project. i have 6 years expereince. Now i'm planning to change my technology. so i'm learning SAP SD & CRM. how is future in SAP SD and how will get the job. because i'm interest to work in onsite. Please guide me.
what is the difference between bans and banc
Which three organizational elements make up a sales area and briefly explain their functions? What does the term "business area" refer to and how can it be used?
How to change the incompletion log in the delivery document type?
Can we transfer the nomber ranges in sap sd
Hi Experts, Can you explain any simple Business scenario where you have worked on Pricing? I have been asked this question in a recent interview.
what is the relevence of vendor Tab in customer master and in which scenario you will use this tab
Do I have to change the update rules/source fields for the infostructure?