What is the structure of delivery document?
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In credit management if horizon period exceeded the warning message will not shown during sales order...how?
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration. a)Install the plug-in on the CRM system and connect to the R/3 adapter in the ECC system b)Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC system c) Install the XIF adapter in the ECC system and connect to the R/3 adapter in the CRM system D)Install the plug-in on the ECC system and connect to the R/3 adapter in the CRM system
Hi . i have taken training from SIEMENS delhi, in SAP SD, but I could not certify at first attempt. where r there only 3 attempts to attain. now we take ECC 6.0 , where as if it upgrade then can we eligible to attain the same or not. or how many days validity of the training to attempt the exam. could any one help me out ...
What happens when a condition value not entered for a mandatory condition type?
Hi,While doing PGI i am getting the error "filed selection for movement type 601 / account 89500 differs for customer goods movement (015)". I am trying to solve but coulnd't. Please get me the solution. Regards Naga
What is the difference between Intercompany(order type) invoice type and normal ordertype. What kind of different condition types used. What are the differences.
Hi, I am peeyush Samaria. I have completed my MCSE in 2001. i Hve done my business rom 2001 to 2004. then i completed my MBA(I and Marketing). I have 3 yrs exp. in software co. as a Business development Manager. now i want to join SAP(SD) Module from CDA Noida. so tell me it is good decision for me.
What are the primary functions of sales and distribution?
Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..
What are the 16 steps in the pricing procedure?
Can we change the ship to party a sales order?
In a return process for a faulty material for which invoice is done and customer wants to settle in 2 scenarios 1-- in credit memo and 2--by another material, how to configure this.
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