Hi friends can anyone send me some real time issues, user
exits , gaps , enhancements please
GAPS: ANY REQUIREMENT WHICH WE CANT DO WITH STANDARD PROCEDURE. EG-
1. FREE GOODS DETERMINATION IN QUOTATION.
2. MULTIPLE FREE GOODS DETERMINATION IN SALES ORDER.
3. DELIVERY COMBINATION FIELD IN CUSTOMER MASTER LIKE ORDER COMBINATION.
4. LATE DELIVERY PROCESS TRACKING..
THERE ARE MANY JUST NEED TO GOOGLE...
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In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
What is integration points between MM,PP and sd?
how do we configure configurable material and what are the important fields to be filled?
how availability check perform in business process?
while creating customers, difference between 2 customer serial number is more that what is being defined in number range (Intervals)
Hi, My requirement is when we create an order with reference to quotation or contract (mainly) the quantity should not be changed in sales order.So i would like to know how to do these settings if i want to control these??? Its very urgent for me. Thanks in advance.
Give me examples of low priority tickets?
What are the customizing settings in pricing procedure for tax condition type?
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?
How to configure Intercompany stock transfer?How to configure make to order sales?Plz help me.
What are the responsibilities of a technical consultant in an implementation project?
Hi SD Gurus,Do you have idea or worked on Intercompany Billing Process? I have been asked this question in a recent interview. Please answer to this question asap....