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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If PGI is not possible for one sales order. what are mandatory things we have to chck?
How system determines as special stock to normal stock in special business processes
How is step and counter differentiated?
Explain the basic configuration of free goods.
To what do you assign distribution channels and divisions?
To extend material one plants to another plant what are the configuration you done in your project?
What are the user exits?
Where do you assign the free goods procedure? Why do you do it for that only?
How is pricing procedure determined?
what is the difference between the functional conslatant and technical consaltant in SAP. what are the duties of them.
How many cons. Does u have in your project?
Hi experts, Can anybody give me the configration steps for SERVICE TAX. Thanks in advance
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