What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
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You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?
Explain shortly what the SAP business navigator is and how it can be used in an implementation ?
What is IDOCS? What are t-codes you use for IDOCs in your Project? Explain the detailed work mechanism of IDOCS? Please answer this question asap.... 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
I want to initiate sales order and the Delivery, PGI and Billing should be done automatically without any intervention of end user. How can I do this.
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Where I can Get best SD Training in Mumabi from realtime? please answer me asap
What is factoring discount RL00 and factoring discount tax MW15 while processing Invoice List(VF21)? What is the significance of these 2 condition types in VF21? If we don't put these 2 what will be the result? Please explain.
We create a sales order for 50 materials. Out of 50 materials 25 already delivered and company wants to deliver rest the material in new price? How ?
what is client requirement in Schedule Line Category?
Tell me the STO Process ?
WHAT SHOULD YOU DO IF R/3 STANDARD PRICING DOES'NT MEET YOUR REQUIREMENT??
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