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1) What are the limitations of SAP?

Answer Posted / narayana

1)cost
2)high understanding of the process
3)time consuming for implementation
4)huge documentation

Is This Answer Correct ?    21 Yes 5 No



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Please Help Members By Posting Answers For Below Questions

A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?

1143


Do you know what’s availability check is?

693


What is item category? How can we assign it?

990


We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?

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What is sap transportation management? : transportation management

1097


IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.

2263


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2464


Is sap process integration (pi) necessary for sap transportation management implementation? : transportation management

1036


What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?

1096


How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?

1086


What is the difference between the delivery document & scheduling?

1110


Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com

2103


How we can do invoice split depending on item category in which scenario we will use?

1039


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.

1877


I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?

1112