What is PS in support project?
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Explain the various sections of ‘customer master record’.
Hi all, just wanted to know what kind of questions will be asked for a fresher who is going to face an interview for the Associate or Junior level position ? This is very urgent. Your help would be appreciated.
Diff. between inquiry and quotation?
Hi All In an interview i was asked - Credit management is active for a company. And credit limit is activated for a customer in Fd32 for Rs500000. There are two sales document types e.g Zor & Zor1 (credit is active for both).Customer has crossed credit limit. Now Business wants that any credit consumed by sales orders of document type Zor1 in last 3 months be ignored and the system should allow document type "zor' to raise sales for the customer. Pls answer how it will happen without changing the credit management IMG settings.By releasing sales order of document type Zor was rejected by the interviewer.Requesting dear members to have an answeer.. Satya Jena
where we will maintain loading dates and transportation dayes?
What is the transfer order?
what is differnce between inclusive and exclusive?
Which of the following statements about billing are correct? a)Invoice dates for creating invoices at certain dates are maintained in calender b)You can not carryout pricing again during billing c) a transaction specific requirement such as " deliveries must be combine in a collective invoice" can be set to control billing d)If there are several payers for one delivery, only one billing document is created for each payer.
A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?
Where are the places credit check will be done.
How many sales document types?
What are different sales document in sap system? How to create a sales document?