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Answer Posted / subha
we get te data from qadb ( question and answer database )
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How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
Explain the userexits any two?
What is the Difference between WM and EWM?
Where do you define the terms of payment for a customer?
What is document type?
You want to list all condition records for a certain material or a certain sales organization. How would you do that?
Name three areas/processes which use condition technique in sd?
Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks
how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?
It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you
describe organizational structure of sd?
1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?
