What is the transaction code for creating a material in sap and what is the transaction code to extend a material?
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Basic elements of condition technique?
Suppose sales order no is 1234 and it has alredy delivered and billed but they forgot to maintain freight? so here whether we have to raise a credit memo request or debit memo request against freight charge???
How will acess the data in to production
What is the meaning of Sandbox and Golden Client and how does it works in SAP-SD?Plz explain in detail. Thanks in advance.
whatz the value class in material?
1.what is nomenclature of your company? 2.what is sand box?
Tell me some different partner functions?
Is it possible to charge differently for an item material of BOM?? For ex. Monitor is an item material of a BOM called computer. Now if any 1 want buy only Monitor then I want to charge more than the price which is charged as item material for the BOM (computer). How it can be configured??
when configuring sales document (sales order), client want some field hide or increse new field, how to achieve this?
How is Delivery Plant determined in SAP system?
In case of third party sales what would trigger for the automatic creation of pr or po?
Explain Customization ,unit testing ,Validation , Integration testing user acceptance for enhancements & developments & Configurations
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