What is the purpose of the request number which is generated when you save a customization?
Hi Gurus, Hope all is fine. I need help in one of the issues in SAP SD. Here is the scenario which we need to configure for our client I want PO number available in biling documents, Few of my clients customer will only pay if their particular name or Purchase order number is mentioned in the billing document. Customer(Sold to Party)- XXX Name of the Accounts Payable - MR YYYYY. Once the accounts payable name will be there in the billing, then only the the money will be released. So they have to configure such thing where in billing their individual names should appear. I have one more scenarios where PO number should come in billing or in Invoice so that it becomes easier for customer to recognize against which PO number the bill has generated. Would request if someone can help me with a prompt response. Thanks and Regards
In real time what user name and password we use?
Consumption based planning?
Describe the process flow for a credit memo.
Hi,In IBM Interview,the Scenario For an XYZ customer any order he places should be deliveried with in time and one short all the QTY (one time only PGI for Sales order). say for example Customer has ordered 100 qty on 15/july/2011, stock aviable is only 30 qty, customer requied delivery date 25/july/ 2011. is this possiblein SAP SD if yes How and where is the Triggering point.
What is the benefit of using VK31 instead of VK11?
How output is determined???
What is the difference between Third party sales orders & individual Purchase orders? I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
How variant configuration is used in implementation project? give me an example
What is meant by early watch with respect to SAP terminology
Hi friends This is Ramesh. I have a doubt in item categories. That is what is the use of Usage in item categories and also higher level item categories. Pls explain with examples in detail. Thank u. Regards, Ramesh.j
2 Answers Accenture, Unisoft Infotech,
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration. a)Install the plug-in on the CRM system and connect to the R/3 adapter in the ECC system b)Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC system c) Install the XIF adapter in the ECC system and connect to the R/3 adapter in the CRM system D)Install the plug-in on the ECC system and connect to the R/3 adapter in the CRM system