What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
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Customer required a delivery to be happen on Friday only. i. e delivery date in sales order should be on Friday only. Please let me know how to configure the system.
what is difference between SD account key and FI account key?
There is one legal entity IN10 under which there are 4 different plants 1, 2, 3 and 4. I have maintained plant number 1 in MMR and extended to plant 2, 3 and 4. Now I am creating one contract with plant number 2 however in material master data there is plant 1. with respect to Contract I am creating Debit Memo Request in DMR. However in DMR document i am getting plant 1 which I have maintained in MMR, However I have to get plant 2 which I have maintained in contract. Please tell me how to carry that plant 2 from contract to DMR ( RRB). Is it possible through standard SAP or Should I go to enhancement.
When transfer order is used in picking?
What is billing type and how do you define billing types?
What are applets? How is it different from a reusable transformation?
In IPO process without MIRO can I create invoice to customer?
I was asked by a senior consultant how to do mass creation of customers, you know company may have more than 10,000 clients.
Explain how shipping point is determined?
What is the another name or alternate name for Storage Location?
where system automatically processes out put type in the sales document.