What is application server
How can we configure that an all India basis company gives a special discount to the customers of Mumbai only on the occasion of Ganesh Puja on a limited period (customers of rest of India will not receive that discount)?
Which organizational element is central in shipping? Give a definition of it.
explain your functional experience prior to sap?
Where do you assign the free goods procedure? Why do you do it for that only?
What is the difference between connected & unconnected lookup?
What are the special sales document types?
Hi all one of the interviewer asked me, "What configured you done in credit management" please help me better answer?
Hi Experts, Please tell me about the meaning & definition of enhancements along with 7 -10/ as many examples as possible, examples of enhancements with your realtime data live examples from your SAP SD Implementation Project? Plzz guys/ gals I have been asked this question many a times in so many interviews? I need more emphasis on what are the enhancements do you use and how do you use them from your realtime data along with detailed procedure and examples? I request you provide me with any link/ website that would help me in preparing for enhancements along with lots of examples so that I can answer this question easily the next time I face interview It's very urgent. I have interview within 1 or 2 days so, I'm eagerly waiting for your reply. Do reply asap....I would be grateful to you if I get selected in any interview for that matter with your help. Thanks in advance....
6 Answers Cap Gemini, NTT Data,
In Cash Sales Order Availability check function has been carried out or not? Please reply asap... Eagerly awaiting for your response? Thanks in advance.
Is it possible to copy texts from sales order header to billing document header?
hi every one, When i am doing PGI in consigment fillup,an error is showing,that is "Deficit of SL Unrestricted use 100ea:730 (mat number)ZPB1(Plant)LS1(storage location). I had mainten special stock in mb1c ie. movement type 561w. and in metarial my basic unit is ea and saleing unit is box and 1 ea.= 1 box. Hope that i can clarify my problem properly. kindly help me out...
hi in credit management i want to know the process of credit payments by a customer automaticaly posted in his account wts the back end function to configure.
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