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Answer Posted / narayana
ValueSAP is an implementation and lifecycle methodology
that optimises time, quality and efficient use of
resources. ASAP approach is used to optimise time, quality
and efficient use of resources during the course of an
implementation. It integrates three components, the ASAP
Roadmap, Tools, and R/3 Service and Training, which work in
conjunction to support the rapid and efficient
implementation of the R/3 System.
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In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers
Give a definition of plant (in sap).
What are the different criteria on which account determination is dependent during customization?
what are the techniques available in delivery scheduling?
What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
Output with different language is it possible to have two delivery notes in two different languages?
Can you share master data between several sales areas?
Which organizational element is central in shipping?
I am an MBA[Marketing]; having more than 6 years of pharma sales experience and more than 2 years of sap-sd functional relevant experience . I am looking for a suitable change but in KOLKATA .Will any one inform me where to apply according to the vacancy in the respective company mentioning the HR dept.'s e-mail address ? I need an immediate change . arupkr73@yahoo.co.in
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
customer hierarchy in sap sd for account determination
Hi SD Gurus, Have you worked with an ABAPer for Smart Scripts / Smart Forms/ Form Lay outs used for Output Determination for your client’s requirement? Please provide detailed Explanation along with Configuration & Customization procedure, Steps, Analysis, path, t-codes and solution to the above questions as soon as possible? Also provide the logic for arriving at the resolution? If you can give simple example with simple coding written by ABAPer it would be great? Please include your real time data examples as many as possible with relation to your client/ Project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
What and where types of copy controls we change
What is an integration point between sd and mm?
