Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

How SAP Support to the client to know the customer requirements?

Answer Posted / amarnathksapsd

while developing the sap software at the time itself as per
the customer requirment they ill develop the sap software
so the developed sap software only implemented in the
client place so like this type the sap software will give
support for customer requirment

Is This Answer Correct ?    0 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Does sap transportation management come bundled with geographical information systems (gis) capabilities? : transportation management

979


What is the 'storage location rule'?

1190


What are the various qualifier option or what are the various import options? : transportation management

1072


Can anyone have any experience with the fashion version of it?

827


Explain about customer master record?

1068


What is a plant and how to create a new plant?

1187


Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

4481


When the system checks availability which scheduling would it use first?

1071


how offen sand box server refresh?

3852


How do you create sales organisation?

1084


Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?

1063


What is the difference between vk11 and vk31?

1113


What is meant by transfer of data from legacy code to sap?

1111


How do we transfer stocks under one company code from plant to plant?

1181


How we improve our pricing procedure?

2005