How to maintain number ranges for sales document types?
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3 Answers Altimetrik, CG, HCL, ITTI Pvt Ltd,
how could i configure if my client wants open orders not to be considered in dynamic credit management?plz
I want customer's ordering quantity should be not less than 10 and delivery quantity not less than 4. So how can I configure this??
How is the 'shipping point' determined by the system?
Is it possible to release change request, without releasing task.
In automatic invoice posting where do we link the customer account so when entry is released the effect is displyed in the customer account
Alternative item can be added in 1:sales order 2:delivery 3:billing 4:Quotation
If PGI is not possible for one sales order. what are mandatory things we have to chck?
What are the business processes in your project?
without maintaining condition record for a particular material perhaps price is determine into sales document what could be the reason
Hi Experts, Have you worked on any Interfaces like BADI‘s & BAPI’s? I do not want any theoretical answers? Just give me the Business Scenarios which are related to BADI’s & BAPI’s and how did you worked with ABAPer along with detailed procedure & analysis? I do not want any coding / programming part if any I am only interested in SAP SD Interface with BADI & BAPI and how did you meet the requirement of client by the ABAPer? If any coding is involved then explain in simple steps if it is simple only? I have been asked this question in a recent interview? Explain BADI‘s & BAPI’s with your real time Project examples & Business Scenarios along with the ABAP coding & the simple solution he gave you for your requirement? It’s Urgent!!!!!!This is most frequently asked question in almost in all interviews. So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
In material master what are all the client views and plant views, pls answer this question thanks in advance