which are the roadmaps delevered by SAP solution manager
I am going to take certification exam soon plz ans
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Explain what is sql override for a source table in a mapping?
what is a distribution chain ?
Difference between Item Category TAN & TAS?
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
One billing point, and 2 sales order point, isn't possible Ex: hyderabad,delhi ordering point and pune is billing point. if it possible mail me the configuration urgent thanks in advance
what is the difference between delivery document and scheduling?
without maintaining condition record for a particular material perhaps price is determine into sales document what could be the reason
What is a 'sales area'?
Is Accrual Account part of G/L Account or are they Seperate Accounts?
What does the term “business area” refer to and how can it be used?
In BOM suppose main item is A whose price is Rs 10000 and it is made up by 2 sub-items known as B & C whose prices are respectively rs 6000 and rs 4000 and including these two prices material A's price is rs 10000. Material B also can be sold independently but at that time that's price should be rs 7000.How it is possible?
Hi. After PGI COGS will get debit or Credit. Please explain with any example. Thanks
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