What is item category? How can we assign it?
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Is there a way to provide external carriers with access to sap transportation management information and transactions? : transportation management
How can we set up to have the vat# be accepted in the ship-to master file data control screen?
Have you worked on interfaces? what are the?
What’s the process of pricing procedures determination?
Tell me ur business flow?
can anyone pls help provide details of how EDI is configured?
if shipping point gets greyed out for the particular line item what could be the possible solution to make that order complete???
What is the standard G/L A/c to be posted in ME21 during third party order processing?
What are the two influence factors for field selection for customer master record maintenance?
How many number of user exits are there in credit management
What are some pricing routines and sd functional specs?
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
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