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In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces
In case of third party sales what would trigger for the automatic creation of pr or po?
what are the stages involved in VALUE SAP. please brief it
what is condition types? What is the path to define condition type in sap for pricing?
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
What is the difference between transaction data and master data?
im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf
Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473
Do you know what’s availability check is?
What is the difference between the delivery document & scheduling?
Are there any user exits or any other way to include new fields in the sales order va01?
It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you
Can you copy condition records? If yes, are there any restrictions?
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
What do you understand by sales order processing?