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A Client wants to connect his SAP ECC system to his SAP CRM
system. What do you want to do to enable the integration?.
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We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
Fullform or Longform of ECC 6.00
A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?
What are the configuration for output should trigger in the evening if we save the billing in morning also.
What is stastical condition type
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CAN YOU DELETE AN ORDER ?
why tolerance groups are to be define in sap?
If customerwants to maintain safety stock for availability what is the configuration we have to do.
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What is the output used for credit management where it can be processed.
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
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