Where do you assign mo0vement types ?
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Hi i am looking for sap sd real time faculty. please help me.. Thanks in advance chavamba@gmail.com
Hello frndz, i am learning sap sd and i would appreciate your assistance in very basic question to very complex ones.. for now i would like to understand the enterprise structure the relation between different organizational units like company, company code, sales organization, plant etc... and different types of master data in sap sd... it would be a great help if answer is provided with examples.. thank you in anticipation...
what is the difference bitwwen invoices F1,F2 AN F8 ?
When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?
How can we set up to have the vat# be accepted in the ship-to master file data control screen?
What is the difference between Intercompany(order type) invoice type and normal ordertype. What kind of different condition types used. What are the differences.
What is a 'sales area'?
what is application key in account determination where its mentained. plz ans its urgent
if shipping point gets greyed out for the particular line item what could be the possible solution to make that order complete???
1.what is nomenclature of your company? 2.what is sand box?
Tell me a customization which you have done & worked for your client which is not in standard SAP settings? Explain the requirement along with detailed procedure & process,t- codes if any from your real time data in your project? This question is most frequently asked in many interviews.Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
can any one give one scenario of change request