Answer / durga

Hi ,
bus proc like consignment, Drop shipment, inter-company
sales process etc..

Answer / dde

Sap is configured to meet the needs of your business and
this is done by customising or adapting the sysytem to you
business requirements which is the process of mapping SAP to
your business process. So, a business process would be a
sales order entry(is it general or cash sales or rush order
entry) or delivery creation.

Answer / jameer

Business Process in the Sap are.

1.ASAP(Business Blue Print).
2.As Is.(Matching the business requirements to the SAP).
3.Realisation.
4.Testing.
5.Finalisation.
6.Go-Alive.

company is dealing vth the hardware and software products. acustomer can purchase both kind of material then company wants to maintain the credit limits diffrently as per the hardware/software wise. where can we do this configuration?

8 Answers   Yash Technologies,

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46) Sales order is created 1st November for 200 tooth pastes 100 brushes free of goods(2+1 free goods).At the time of delivery on 15th November you have shortage of brushes by 40. offer closed on 15th November . How do you solve in this scenario?

3 Answers   IBM,

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What is the difference between the item proposal and dynamic proposal?

0 Answers  

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What is a posting block?

3 Answers   Yash Technologies,

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Q. While creating a delivery I am getting this error One time delivery on required delivery date not possible in sd? Please revert with the suitable answers.

1 Answers  

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Can we find any sales price in Material master? If yes, how is it possible?

4 Answers   IBM,

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Client want in billing all the header and item level items should be  displayed. We need to configure it.   I am testing example of Header Level BOM. Can anyone please suggest the settings behind that. SO what I did In TAE - Billing relevancy I set as A and Stats as Y. We did no changes in TAQ. I checked it was not working, then I went back to VOV7 and in TAE in item type is- B which means text items I removed that and made it as standard, now both in delivery and billing all the items are visible and billing is only taking the price of TAQ that is the main item. Is is the right way or am i following something wrong procedure and needs to change something. Now if the item type is B- text item material is not available in delivery and if I will enter as blank material will be available in delivery but picking can be done.

1 Answers  

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accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance

0 Answers   Cap Gemini,

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In copy control of sales Documents we have one field at item level - price type, what is its functionality exactly explain with one example.

3 Answers  

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Suppose i have created service material(DIAN) for customer then how billing take place and how postind is done in FI ?

2 Answers   TCS,

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what is the diference between two system landscape and three system landscape?

2 Answers  

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hi im trying to configure FICO settings for my pricing transaction code is FS00 im trying to changes but error msg is coming "company code doesnt assign to field status variant" please if anybody knows just post it asap

1 Answers   IBM,

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