Answer Posted / bharat b

Please be specific with your doubt because logically its
not the relevant question..Thus i won't comment on this
question.
Regards,
Bharat B
sapr3.bharat@gmail.com

Please feel free to send me your doubts at
sapr3.bharat@gmail.com , i will try to resolve these doubts
according to availability of time.

Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?

1703

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hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.

1977

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How do you integrate sd with mm, fico?

1164

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Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra

2260

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if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this customer.in sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain.

2246

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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

4504

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A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?

1164

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If you want to create language specific sales texts for your material master, would you have to create a new material master record?

1101

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This is to know that :- if a candidate having 6 years of pharma sales experience ,MBA[Marketing]degree,sap-sd funtional knowledge and 2 years+ of sap-sd functional experience what would be salary range of that candidate in kolkata as per the industry trends ?

4525

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What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?

1133

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What is physical inventory management?

1682

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Define credit control area (t014)?

1111

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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

1979

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how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?

2579

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client wants to have sales of particular material area wise. How to write functional spec for this

2491

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