What is act key? And how it works? Normally how many pricing procedures do in implementation?
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Have you generated any customized report for your client in your project? Please give solution to this question by giving your real time experience examples from your project? I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
what is client dependent and client independent data in sap? give 2 exaples of each .
what is the relevence of vendor Tab in customer master and in which scenario you will use this tab
how many users do you have
What are the different types of discounts, freights in pricing procedure?
What is difference between delivery document & scheduling?
what is backorder processing?
What is the item category group? Where do you maintain it?
can anybody get me some real time issues and gap analysis concepts?
How many types of free goods scenarios are there in SAP?
after maintening a priceing procidure when i enter into order,system is giveing me a error that"priceing is not determin"how can i solve it?? pls advice me soon..