Answer / ramana

many companies using internal mail system to communicate
with client.
take any of the 3 issues u faced in ur preparation or which
one ur having good command over the subject.
most of the issues based on the sales order only in support.

What is a client?

0 Answers  

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How to upload multiple master data(Customer master,material master and condition master) and open transactions from non sap to sap in implementation by using BDC and LSMW.? If we have some thousands of customers and materials how we can upload all at once??

1 Answers   Seal Infotech,

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If we dont give the horizan period in dynamic credit check what will happen?

9 Answers   IBM,

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Hai SD Gurus,The sales order values are not populating in the invoice, what the pblm ,records are maintain,plz let me knw urgent.

2 Answers   Satyam,

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in sap sd module in real time seaniro explain?

1 Answers   IBM,

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What is the difference between Document pricing Procedure and Customer Pricing Procedure?

1 Answers  

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What are the routines and how u have created?

4 Answers   TCS,

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

2 Answers  

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IN SD Credit Management is Active, I want to deactive Credit Functionality but want still to keep it Active at Sales Order Header level, how can we do it

2 Answers   IBM,

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Hi Experts,In a third party Sales Order process suppose the Sales order has quantity 50 but the vendor delivers only 20 item quantity then how does the business knows that the vendor has delivered only 20 pieces qty only? I have been asked this question in a recent interview. Please answer to this question asap....

6 Answers   Bosch, Keane India Ltd,

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sales order and delivery has been done. But it is not allowing to do billing. what settings has to be done in Incompletion log?

4 Answers   Cap Gemini,

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How you identified whether this order is make to order or maket to stock in Order Level ?

5 Answers   Tieto Software Technologies,

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