How to upload multiple master data(Customer master,material master and condition master) and open transactions from non sap to sap in implementation by using BDC and LSMW.? If we have some thousands of customers and materials how we can upload all at once??
First you prepare an excel file
then by you can upload it by notepad file.
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Customer realized its a faulty material and returns, now from SAP Front what is the process to take back and Scrap the Material as its no more of use
Is it possible to assign a material to more than one division?
What will be the posible reason of delivery not getting generated for an item?
Do you have schedule lines in the delivery?
How to configure OR/DEL/BILLING block and how to cancel/release those blocks.
What are the main and sub modules in sap?
Explain what is sap posting period? What is the transaction code to open and close posting period?
We have to enter a shipping point while creating a delivery. Is it possible to create delivery without shipping points?
What is Sale order processing? Once sale order is created, the processing of S.O means, checking for the materiaal availability using Availability check,shiiping point determination, price determintaion, Back Order processsing, credit check holds removal, but will avaailability check include planned receipts, if planned receipts like prodn order will be considered in Avilability check which is done as Sale order processing, then does it mean that MRP needs to be run for availability check, coz MRP run gives u the qty to be produced and when it needs to be produced. Please clarify.
What are the effects of posting goods issue? Explain.
What made immediate Delivery and billing for cash sale.
Can you configure two diff free goods items for one single Item? Example- on purchasing of item a u wants to give item b
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