What is the difference between connected & unconnected lookup?
No Answer is Posted For this Question
Be the First to Post Answer
what all issues come in output determination.What all customization we do for the client if any issue comes.Please give somereal time examples.
how pricing procedure isdetermined automatically in sales order? plz reply soon .
what is t-code for listing the blocked documents?
Hi, While implementing Country India Version, I wanted to know if the Pricing Procedure JFACT (i.e. with formulas) or JINFAC (i.e. without formulas) should be used. specify suitable Tax calculation procedure with it .
How to transfer a goods from one plant to another plant. what are customization has to do. urgent plz. thanks in advance
Dear friends i have total 5 years exp into insurance sales and channel distribution,and now i am willing to do certification course from SIEMENS,SAP-SD module. AS the course fee is very huge,i am afraid that whether i will get the job after completion of the course. kindly guide me for the same whether i should go for it or not.
What is the use of condition supplement?
What are the two editor modes in which we can configure the sap transport routes? : transportation management
Hi SD Gurus, Have you done any Customization for your Client which is not an SAP Standard? If so explain what is the customization you have done along with Business scenario detailed procedure, steps, path, t-code, analysis, logic & Explanation and finally your resolution for client’s requirement? If simple ABAP logic is involved then give it? How did you worked with ABAPer and got the solution? Please concentrate more on Business Scenarios & less on Theory? Please give as many real time data examples as possible. I have interview within 1-2 days? 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
How subtotal in pp is related to credit limit?
How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
What is difference between the header level condition and item level condition?