Answer / venu gopal reddy

Dear business process means integration with all modules like
mm,pp,fi,wm where it is integrated and sd business process
means u have to save what u have done from sd point of view
like cash sale ,consignment sale ,rush sale
9701115715

Answer / eswar

business process means inquiry to billing,

Answer / surya

Normal Business process means we have to explain  client business process and SD business process means inquiry-quotation-order-delivery-billing.

What is backorder processing or partial delivery?

0 Answers  

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explain the process of output determination

1 Answers  

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in one sales order there are two material can maintain two different pricing procedure for these materials?

11 Answers   Accenture,

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Hi guys i attended interview for itc kolkatta that guy asked me in ur implementation what the fit gap u had found.how u had configured or thru abaper.plz can anyone tell the scenario for it

1 Answers   ITC Infotech,

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How many pricing procedures you have configured in the system and what are their purposes?

0 Answers  

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Tell me about any customization which you have done for your client which is not a SAP Standard and something which is unique along with a detailed procedure, explanation, Path & t-codes if any from your project real time data? Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

1 Answers   ITC Infotech,

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What is general table display?

1 Answers  

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PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?

0 Answers  

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Hi friends. This is Ramesh. I have a problem in sales order. When i create sales order the following error occured. That is "No customer master record exists for sold to party" Pls anyone help me for this problem. Thank u.

5 Answers  

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this is the problem in post goods issue field selection for movement type 601 account 58153000 differ from customer goods movement (015) please send as soon as possible

2 Answers  

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How can we make sure that a purchase order no entered once cant be entered again?

3 Answers  

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How the account determination happen ?

5 Answers   NTT Data, Tech Mahindra,

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