Interested to Buy Any Domain ? << Click Here >> for more details...
What type of customisations have you done in your projects ?
- 3 Answers
- 8801 Views
- Intelligroup, I also Faced
- E-Mail Answers
Answer Posted / durga
Hi !!!!!
Sunil is correct.....any changes in configurations in software
eg : take sales doc types so in live project as consultant
you need to copy it and rename the standard doc type by
blocking the standard doc
and very common and important thing is defining no ranges
and assigning to the doc types like this many , areas were there
i had just shared one example....
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
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 ??
Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473
How to transport change request from one client to another client in sap ? : transportation management
what happened when you overrate the customer?
Explain the concept of ‘sales organization’.
What is the purpose of 'output determination'?
HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW
What is delivery document?
What are the different lists in sap sd.
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
What is partial delivery agreement?
When you create an invoice can you carry out pricing again?
What is the use of customer account group?
What are the effects of posting goods issue?
Hi my name is subharajyoti and i have 6 yrs of exp in technical sale and at present doing sd module trainig in bangalore, i am looking for exp in real time projects, pls help me out
