Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?
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Hi. What are the accounting documents generated or accounting entries after PGI.Please understand and give the answer.Thanks
Do you know about Item Category ?Explain me about Item Category ?
Can the items in a billing document belong to different distribution channels?
What all shipping issues you have solved in your support projects>Please suggest.In which screen loading group has maintain in material master.How system take the material price in sales order and which screen it has mentioned in MM.
when i creating a sales order for BOM configuration's product, the system showing net amount is zero. what are the settings is necessary to get the net amount?
Is it possible to block a material for sales order so that it should not give any yellow exclamation-warning message....in other way it should give an error message so that we can not proceed further? Also..is it possible for the bloking customers in the same way...if so ..how?
In a Retail scenario there is a retail chain and it purchasing goods at mrp and selling at same mrp. There is a commision which is to be paid by the supplier to retailer only after sales. How will you do price determination in such case.
How to transfer a goods from one plant to another plant. what are customization has to do. urgent plz. thanks in advance
What is the standard document category?
What is information structures?
Customer realized its a faulty material and returns, now from SAP Front what is the process to take back and Scrap the Material as its no more of use
can anybody explain about how the ticket process goes?
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