Interested to Buy Any Domain ? << Click Here >> for more details...
How to extend material and customer to other sales areas?
- 9 Answers
- 51441 Views
- I also Faced
- E-Mail Answers
Answer Posted / v.s.krishnan
through common division and distributional
| Is This Answer Correct ? | 6 Yes | 2 No |
Post New Answer View All Answers
Hi, i'm a professional from hotel industry and looking forward for a better career in the field of SAP>>SD..as i visited some of the local institues where i was suggested that i too can try for SAP>>SD as my experience is related to FOOD and Beverage dept that sell food and drink and organises party to the customers in the hotel and also have experience in Banquet and conference sales...therefore related to sales...basic reason of changing my field is to earn better salary....can somebody put some suggestions to me on this.Thanx.
What is the client-specific data?
List the system modules that are included in the financial application component?
Can we configure third party skus to consignment process.
Can you copy condition records? If yes, are there any restrictions?
What are the various sections of the 'customer master record'?
What is Z transactions, and what is the use.Can u explain me what all we need to learn in logestic execution as SD consultant if we are showing shipment.
How do you create customer account number ranges for external assignment?
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
In one sales order there are two materials can maintain two different pricing procedures for these materials?
Which organizational element is central in shipping?
What is item category and how is it determined?
Can you make texts mandatory for a customer master or a sales document?
What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
