how to create T.CODE

1 Answers   IBM,

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I was asked by a senior consultant how to do mass creation of customers, you know company may have more than 10,000 clients.

4 Answers  

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What are the highest organizational units in sd, mm.pp,fi,co?

1 Answers  

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If you want to create language specific sales texts for your material master, would you have to create a new material master record?

0 Answers  

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what do u mean by partner functions? what is partner determination?

5 Answers  

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What are functional specs? can anyone give a eg. of a functional specification pls.

2 Answers  

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Company launches a new product and gives 5% discount for only 100 qty from Jan 1st to 10th. The customer can order 50 qty on 2nd Jan & another 50 qty on 5th Jan or the customer can order 100 qty on the same day itself. But the discount applies only for 100 qty. If the customer orders 120 qty then 100 qty will have discount and for the remaining 20 qty no dsicount. how will u configure in the system.

2 Answers   IBM,

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How can I transfer the payment method from customer master to sales order automatically?

0 Answers  

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hi, i have one problem wen i'm practising...we were creating sales order in std doc type OR. the material has mrp type std ND(noMRP) and item category TAN which was assigned to scheduleline category CN (NO CHECK). wat happened is the system automatically propse the material availability date as 31.12.2008, eventhough i havent configured availability check. so tht i cant make delivery for this order.... i ve tried many time with diff customer...but the same error was happened....can u pls tell me y it is happened?

6 Answers  

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Tell me some real time issues related to SAP SD support project in detail like what are the problems client is facing & what are the actions have been taken by project people.

1 Answers  

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After PGI what are the document get generated. Is there any accounting document also generated or not.Please suggest with example.

8 Answers   Mind Tree,

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This is a Scenario based question asked in an recent interview. "For each line item in a Sales order a separate purchase order number should be created"? How & where do you configure this in SAP along with explanation ? Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards

4 Answers   Cap Gemini,

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