we have already using static credit check, but for a particular customer we want dynamic credit check from next month how to do this (for one customer only )since it s only for one customer we need to do in master data only, should not go for configuration settings. please provide possible solutions
At which stage is your implementation project currently? Are you involved in Documentation of your project? At present are you in data transfer stage? What does data transfer means?
Tell me the situation in ur project when u have seen need?
what is the difference between shedule line category of, standard item and third party item???? Experts plz plz reply
What is the difference between ATP check and availibilty check how these reflect in sales order(which check system considers) what are the IMG settings for the same
Have you worked on ABAP Queries? Explain the detailed work mechanism involved in it? Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... 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
What is condition supplement and why is it used?
Could you explain about sales deals?
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
What is the difference between Cash Sale & Rush Order? Explain in detail regarding configuration steps as well as detailed procedure? How to answer this question in detail in order to satisfy interviewer?
how can you design copy control?
Hello, In 3rd party process after creating PO if i change quantity in sales order ,will it update in OP or not
What copy control is and when copy control transition can be done? In what manner copy control transition can be done?
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