Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / subha
the deliverables in blue print are in regards
to
cusotmer master data
business data
trasaction codes
VENDOR MASTER DATA
and the g/l accounts and it is a real diffucult one to collect
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How do you integrate sd with mm, fico?
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?
Hi SD Gurus, Have you worked with an ABAPer for Smart Scripts / Smart Forms/ Form Lay outs used for Output Determination for your client’s requirement? Please provide detailed Explanation along with Configuration & Customization procedure, Steps, Analysis, path, t-codes and solution to the above questions as soon as possible? Also provide the logic for arriving at the resolution? If you can give simple example with simple coding written by ABAPer it would be great? Please include your real time data examples as many as possible with relation to your client/ Project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
List out the five features you can control for the sale document type?
What is product attributes?
What is the standard group condition routine in condition type, what is its importance?
Tax jurisdiction processing is a close link between which two modules?
explain your functional experience prior to sap?
Where do you define the terms of payment for a customer?
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
When the system checks availability which scheduling would it use first?
What is pricing procedure determination?
What is the Difference between WM and EWM?
Hi , I am 38 Yrs old and having 10 years of experience in trading industries like Computer hardware,software and steels and education field .I am having some exp of working in SAP as core team also. i want to know is there any limitations of AGE in SAP .
Explain how you can include condition type in the pricing procedure?
