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Answer Posted / praveen
transport request is generate by basis people and it is
used to transfer data from one system to antoher system
| Is This Answer Correct ? | 4 Yes | 2 No |
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What is a client?
What are the different contract types? How to create a contract in sap system?
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.
Can you assign two different sales organization to the same company code?
how to configure Supply chain management
Is it possible to copy texts from sales order header to billing document header?
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
Is it possible to perform an availability check based on the plant yet exclude one storage location?
Can I hide the conditions in export excise invoice in from standard configuration
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
What is a sales area, how do you set up sales area?
If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??
What does the account group of the customer control?
what are the five important fields to be maintained in account determination?
How do you create customer account group?
