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Answer Posted / venkat
Its Combination of
Condition tables
Access sequence
Condition types
Pricing Procedure
Condition Records
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Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv
Explain about customer master record?
Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com
Can anyone explain about purchase order & purchase requisition?
What is the organizational structure in sales and distribution?
What does the term “business area” refer to and how can it be used?
What are the challenging issues you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue???
we have a situation where i am about to design one process where only maintainence is taken care of keeping the existing product +services process intact ...Do you know how do i proceed???? where this process is a VAT free
How to same in period and FY by using Transaction code MMPV
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
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
What is division?
What is sap posting period?
How can you go for billing?
