What are the Enhancements you done as a support team member
and explain any two?
- 2 Answers
- 5906 Views
- I also Faced
- E-Mail Answers
Answer Posted / subha
hi
we did enhancement in the customer database where we ahd to
add new adreess and part functionalong with the decsion maker
We did enhancement in shiiping by goin in for storage
location and have retena
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
Explain the interfaces you have worked on?
Output with different language is it possible to have two delivery notes in two different languages?
Does sap transportation management come bundled with geographical information systems (gis) capabilities? : transportation management
Name three areas/processes which use condition technique in sd?
What is the search strategy to find out delivering plant automatically?
How to disable the 'import all' button on stms for the queues in sap? : transportation management
What are the user exits?
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
what is condition types? What is the path to define condition type in sap for pricing?
What is cumulative condition record?
The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
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.
what is the difference between sap credit memo request and sap credit memo?
What is partial delivery agreement?
