Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / subha
In go live the most comman problem faced is the
avilability of date and the the accptance level of the
end user training where by the clinet might not be with
the system where it wants to impart and the number of
users it wants to train
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
Which three organizational elements make up a sales area and briefly explain their function?
What are the challenging issues you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue???
What is act key? And how it works? Normally how many pricing procedures do in implementation?
Who defines the account groups and give some tables in sap sd for customer master?
what is the difference between sd account key and fi account key?what si a variant and its use?
How can I transfer the payment method from customer master to sales order automatically?
What is the purpose of 'account determination'?
How would you configure ‘partner determination procedure’? Explain
In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces
I have a shopping mall. If a customer comes to my mall and if he purchase or not anything I give him pen free. How we map it in sap?
Diff between business sale cycle nd customer sale cycles?
What is product hierchey and where you assign in material master?
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
Can I hide the conditions in export excise invoice in from standard configuration
What are the two influence factors for field selection for customer master record maintenance?
